Benevolent & Protective Order of Elks

“Lodge rent 9,064 miscellaneous income 792 total 9,856”

“State & national elks 5,845”

“Food and bar sales liquore license 1,150 laundry/linen 52 36 south pine repairs 53 property taxes 1,193 utilities 858 non-investment depreciation 1,128 expenses office expense 2,403 telephone/internet 2,190 conferences & meetings 1,650 officer expense 454 lodge insurance 8,792 workers comp insurance 1,081 other lodge expenses 197 annual report fees 35 non-investment depreciation 1,004 total 22,240”

“Other decreases -295 adjust depriciation schedule to agree with fixed assets 299 rounding -4”

“Grants receivable 0 2,529 inventories for sale or use 8,484 8,484 furniture & equipment 76,474 77,492 less accumulated depreciation 69,412 70,112 total 15,546 18,393”

“Accounts payable and accrued expenses 1,247 1,112 deferred revenue 10,626 11,935 cleaning deposits 500 0 rental house deposit 550 550”

“To believe in the goodness in thyself as well as in others. To protect childhood with tenderness, old age with respect, and to cherish with reverence the memory of those who have passed. To observe faithfully the golden rule. To enjoy the good things of earth, keep within thee the glorious sunshine of youth, and remain always of good cheer.”

“Provided wholesome food, drink, and social activity to members, and the community. Provided scholarships and comtributions to lassen nutrition center, salvation army, boy scouts, carry your blanket, and to state projects.”