Benevolent & Protective Order of Elks

“Miscellaneous revenue 899”

“The balance of the contributions were each usd 5,000 or less.”

“1) other expenses grand lodge convention amount 3638 2) other expenses state convention amount 248 3) other expenses vip visits amount 755 4) other expenses lodge supplies amount 181 5) other expenses grand lodge supplies amount 1071 6) other expenses bank fees credit card fees amount 216 7) other expenses per capita grand lodge amount 4191 8) other expenses per capita state amount 1044 9) other expenses taxes other rrf1 amount 50 10) other expenses lodge expense other amount 366 11) other expenses indirect fund raiser expense amount 615 12) other expenses lodge charitable gifts amount 453 13) other expenses depreciation comes from form 4562 amount 4590”

“ROUNDING.”

“1) description inventory boy amount 8470 eoy amount 8470 2) description accounts receivable boy amount 0 eoy amount 756”

“1) description sales tax payable boy amount 643 eoy amount 0 2) description house rental deposit boy amount 550 eoy amount 550 3) description payroll tax payable boy amount 216 eoy amount 427 4) description prepaid dues boy amount 11488 eoy amount 16565 5) description accounts payable boy amount 0 eoy amount 0”