2024-08-02T13:34:11-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990PF 2023-01-01 770394154 ELKS PARK SCHOLARSHIP & CHARITY FUND ELKS 2097231240 1910 M STREET MERCED CA 95340 JEFF HORTA EXALTED RULER 2097231240 2024-08-02 1 0 EDWARD SPINARDI P00112080 2097222794 2024-08-02 2023 2024-08-08 14:25:15Z X 784635 X 5 X 3736 3736 132392 40662 0 8993 0 8993 145126 3736 8993 0 0 0 0 5828 0 0 0 24542 0 24561 281 0 0 0 81427 0 0 0 112078 0 24561 0 33688 33688 145766 0 24561 33688 -640 3736 0 77755 82628 82628 81884 86287 86287 816965 201245 625314 615720 615720 784953 784635 784635 9232 8732 9232 8732 X 0 0 0 0 775721 775903 775721 775903 784953 784635 775721 -640 842 775923 20 775903 52 0 52 0 52 0 0 0 0 0 0 52 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 WWW.ELKS.ORG MERCED ELKS LODGE #1240 2097231240 1910 M STREET MERCED CA 95340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF HORTA 1910 M STREET MERCED CA 95340 EXALTED RULER 8.00 0 0 0 JIM PACHECO 1910 M STREET MERCED CA 95340 LEADING KNIGHT 8.00 0 0 0 JANE LOZANO 1910 M STREET MERCED CA 95340 SECRETARY 8.00 0 0 0 LEN SAMUELSON 1910 M STREET MERCED CA 95340 TREASURER 8.00 0 0 0 NONE 0 NONE 0 0 83851 71941 0 155792 0 0 155792 2337 153455 7673 7673 52 52 7621 0 7621 0 7621 33688 0 33688 7621 0 0 3972 49106 53078 33688 0 0 0 7621 26067 0 0 79145 0 0 0 0 0 0 0 79145 3972 49106 26067 X 51FIFTY BOXING CLUB 6079 WASHINGTON LIVINGSTON CA 95334 NONE PUBLIC DONATION 500 ALISHA ANN RUCH BURN FOUNDATION 911 H STREET FRESNO CA 93721 NONE PUBLIC DONATION 1000 AMERICAN CANCER SOCIETY 1910 M STREET MERCED CA 95348 NONE PUBLIC DONATION 900 ATWATER HIGH SCHOOL BAND PO BOX 835 ATWATER CA 95301 NONE PUBLIC DONATION 1000 ATWATER HIGH SCHOOL SOFTBALL PO BOX 835 ATWATER CA 95301 NONE PUBLIC DONATION 250 ATWATERMERCED LITTLE LEAGUE PO BOX 121 ATWATER CA 95301 NONE PUBLIC DONATION 3750 BALLICO CRESSEY 4-H 1910 M STREET MERCED CA 95348 NONE PUBLIC DONATION 1000 BOY SCOUT TROOP 88 155 SNOWMASS CT MERCED CA 95348 NONE PUBLIC DONATION 1500 BUHACH COLONY HIGH SCHOOL MUSIC PROGRAM 1800 N BUHACH RD 1800 ATWATER CA 95301 NONE PUBLIC DONATION 1000 CASA OF MERCED COUNTY 2824 PARK AVE MERCED CA 95348 NONE PUBLIC DONATION 1000 CITY OF MERCED 632 W 18TH ST MERCED CA 95340 NONE PUBLIC DONATION 591 EL CAPITAN GAUCHOS SOFTBALL 1910 M STREET MERCED CA 95340 NONE PUBLIC DONATION 500 EVERY 15 MINUTESLIVINGSTON HIGH SCHOOL 1446 C STREET LIVINGSTON CA 95334 NONE PUBLIC DONATION 1000 FRIENDS OF SOBER GRAD POBOX 821 MERCED CA 95341 NONE PUBLIC DONATION 100 GUSTINE REDSKINS YOUTH FOOTBALL & CHEER PO BOX 4 GUSTINE CA 95322 NONE PUBLIC DONATION 1000 KIWANIS CLUB OF GREATER MERCED FOUNDATION INC PO BOX 1450 MERCED CA 95341 NONE PUBLIC DONATION 1000 LOVE INC 1920 CANAL ST MERCED CA 95340 NONE PUBLIC DONATION 1000 MCSWAIN SOCCER LEAGUE POBOX 287 ATWATER CA 95301 NONE PUBLIC DONATION 2000 MERCED COUNTY HUMAN SERVICES AGENCY 2115 W WARDROBE AVE MERCED CA 95341 NONE PUBLIC DONATION 500 MERCED COUNTY OPERATION CHRISTMAS STAR 1910 M STREET MERCED CA 95340 NONE PUBLIC DONATION 1000 MERCED ELKS BPO 1240 - VARIOUS 1910 M STREET MERCED CA 95340 NONE PUBLIC DONATION 3247 MERCED FFA CHAPTER 205 WEST OLIVE AVE MERCED CA 95348 NONE PUBLIC DONATION 4250 MERCED RIVER 4-H 1910 M STREET MERCED CA 95340 NONE PUBLIC DONATION 1000 MHS QUARTERBACK CLUB 3144 N G STREET PMB 115 MERCED CA 95340 NONE PUBLIC DONATION 600 NEVADA UNION JV BOYS SOCCER 11598 REDWING COURT PENN VALLEY CA 95946 NONE PUBLIC DONATION 500 SEA SCOUTS SHIP 99 LYSA PO BOX 3994 MERCED CA 95344 NONE PUBLIC DONATION 1500 ST JUDES HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 NONE PUBLIC DONATION 1000 WEAVER MUSIC BOOSTERS 390 APPLEGATE ROAD ATWATER CA 95301 NONE PUBLIC DONATION 1000 33688 0 3736 03 40662 1438 0 40662 5174 45836 4 MONEY FOR THE SCHOLARSHIP IS INVESTED IN CASH & SECURITIES WHICH PAYS 4 OUT INTEREST & DIVIDENDS EACH YEAR 0 0 0 0 0 0 0 0 0 0 LAND 2013-01-01 85667 L 0 0 0 RV STRUCTURE & FACILITIES 2013-01-01 625941 159831 SL 39.000000000000 16050 16050 16050 WELL 2014-04-14 16275 6919 SL 20.000000000000 814 814 814 WELL 2015-02-11 5492 2062 SL 20.000000000000 275 275 275 WELL 2016-01-07 2080 676 SL 20.000000000000 104 104 104 KABOTA 25HP TRACTOR 2021-03-24 23334 5000 SL 7.000000000000 3333 3333 3333 SHED 2021-05-01 6507 1395 SL 7.000000000000 930 930 930 COMPUTER 2022-02-25 713 125 SL 5.000000000000 143 143 143 44' OF 6' FT TALL CHAINLINK FENCE 2022-05-24 1400 44 SL 20.000000000000 70 70 70 HAND HELD BLOWER 2022-09-07 292 16 SL 7.000000000000 42 42 42 MOWER 2022-11-16 4222 75 SL 7.000000000000 603 603 603 SOLAR SECURITY GATE 2022-05-19 14894 465 SL 20.000000000000 745 745 745 CONCRETE HANDICAP PARKING SPOT 2022-12-20 15200 95 SL 20.000000000000 760 760 760 USED KABOTA SXS 2023-07-17 4500 SL 7.000000000000 321 268 268 GENERAC POWER SYSTEMS 2023-10-12 1948 SL 7.000000000000 139 70 70 MOW STRIP IMPROVEMENTS 2023-02-28 8500 SL 20.000000000000 213 354 354 LAND 85667 0 85667 85667 RV STRUCTURE & FACILITIES 625941 175881 450060 450060 WELL 16275 7733 8542 8542 WELL 5492 2337 3155 3155 WELL 2080 780 1300 1300 KABOTA 25HP TRACTOR 23334 8333 15001 15001 SHED 6507 2325 4182 4182 COMPUTER 713 268 445 445 44' OF 6' FT TALL CHAINLINK FENCE 1400 114 1286 1286 HAND HELD BLOWER 292 58 234 234 MOWER 4222 678 3544 3544 SOLAR SECURITY GATE 14894 1210 13684 13684 CONCRETE HANDICAP PARKING SPOT 15200 855 14345 14345 USED KABOTA SXS 4500 321 4179 4179 GENERAC POWER SYSTEMS 1948 139 1809 1809 MOW STRIP IMPROVEMENTS 8500 213 8287 8287 FEDERAL TAX 20 ACCOUNTING FEES 1600 0 0 0 ADMINISTRATIVE FEES 3700 0 0 0 BANK FEES 419 0 0 0 PROPERTY INSURANCE 5436 0 0 0 CREDIT CARD FEES 1638 0 0 0 FUNDRAISING EXPENSES 7555 0 0 0 FACILITIES AND EQUIPMENT 6556 0 0 LICENSES 659 0 0 OFFICE SUPPLIES 110 0 0 PARK MAINTENACE 15679 0 0 ROAD MAINTENANCE 7792 0 0 SUPPLIES 571 0 0 TELEPHONE 1477 0 0 UTILTITIES 25659 0 0 GROUND SUPPLIES 2561 0 0 POSTAGE 15 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 8993 8993 UNREALIZED GAIN/(LOSS) 842 PROPERTY TAX 5828 0 0