Benevolent and Protective Order of Elks Santa Ynez Valley Lodge 2640

“Lodge activities 13,889 contributions 10,755 total 24,644”

“Food & liquor sales kitchen supplies 1,432 credit card 1,959 misc club exp 30 cash over short 43 insurance work comp 416 laundry 1,820 rent 25,870 repairs & maint 707 replacements 151 taxes property 140 telephone 1,373 utilities 5,980 cleaning supplies 46 taxes/licenses 556 expenses office 1,882 conferences/meetings 20 insurance 1,596 janitorial 300 supplies 1,979 per capita gl/state 9,807 telephone 1,107 lodge activities 859 miscellaneous 167 badges/pins 742 credit card/bank fees 583 restricted charity 8,926 non-investment depreciation 5,257 total 73,748”

“Prior year adjustment to equity 29,163”

“Accounts receivable 0 2,472 inventories for sale or use 16,107 16,107 prepaid expenses and deferred charges 2,859 0 bldg, equipment 45,361 45,007 less accumulated depreciation 25,754 30,657 total 38,573 32,929”

“Accounts payable and accrued expenses 9,334 1,751 deferred revenue 27,032 28,660 restricted funds 47,208 5,497”

“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 governance, 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.”

“Operates under the lodge system for the exclusive benefit of its members.”