Benevolent and Protective Order of Elks 2626

“LAKE ALMANOR ELKS”

“Food and beverage sales licenses 6,322 cost of goods sold 25,916 expenses advertising 989 charity 11,673 supplies 648 conventions/visitaion 5,663 program expense 14,909 9,384 lodge activity 823 enf 1,338 total 77,665”

“Book / tax depreciation difference -299”

“Inventories for sale or use 5,058 5,058 68,158 68,158 less accumulated depreciation 68,158 68,158 liquor license 30,799 30,799 total 35,857 35,857”

“Accounts payable and accrued expenses 1,075 1,075 deferred revenue 13,584 15,097 restricted funds 62,746 62,746”

“To inculcate the principles of charity, justice,brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

“Used to promote the elks mission.”