2024-06-11T12:29:34-05:00 2024-03-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990EZ 2023-04-01 942334782 LOS BANOS ELKS LODGE NO 2510 LOSB 2098262282 P O BOX 807 LOS BANOS CA 93635 MARTIN E OATES TREASURER 2098262282 2024-06-07 1 MARTIN OATES 999009999 0 JORGE CISNEROS CPA P01385001 2097222794 2024-06-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ELKS.ORG X X 184078 X 19570 18230 4499 16323 7538 8785 79119 56627 22492 46242 22193 24049 95 97720 11780 4944 34778 41744 93246 4474 309947 -8587 305834 X 202887 143244 59318 65379 63167 116744 325372 325367 15425 19533 309947 305834 SCHOLARSHIPS AND COMMUNITY SERVICE SCHOLARSHIPS AND COMMUNITY SERVICE 0 0 CONTRIBUTIONS TO VARIOUS CHARITIES AND CRIPPLED CHILDREN PROGRAMS 0 0 RICHARD A BARCELLOS EXALTED RULER 8.00 0 0 0 DALE STRICKLER LEADING KNIGHT 8.00 0 0 0 DEBORAH S BARCELLOS SECRETARY 8.00 0 0 0 MARTIN E OATES TREASURER 8.00 0 0 0 MARSHALL PARKER LOYAL KNIGHT 8.00 0 0 0 DONALD AVIS LECTURING KNIGHT 8.00 0 0 0 X 0 0 1 1 0 0 0 0 0 CA LOS BANOS ELKS LODGE NO 2510 565 E STREET LOS BANOS CA 93635 2098262282 0 0 0 0 0 0 0 FIREWORKS BOOTH 60444 60444 38905 MAY DAY BEER BOOTH 11924 11924 11364 2 6751 6751 6358 79119 79119 56627 56627 22492 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,499. TOTAL TO FORM 990-EZ, LINE 14: 34,778. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 46,242. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,193. GROSS PROFIT: 24,049. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,398. MERCHANDISE PURCHASED: 16,311. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,309. INVENTORY AT END OF YEAR: 2,825. COST OF GOODS SOLD: 22,193. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 552. DESCRIPTION: SUPPLIES KITCHEN. AMOUNT: 725. DESCRIPTION: HEALTH LICENSE KITCHEN. AMOUNT: 1,245. DESCRIPTION: SUPPRESSION SYSTEM. AMOUNT: 498. DESCRIPTION: FIRE EXTINGUISHER SERVICE. AMOUNT: 30. DESCRIPTION: BARTENDER. AMOUNT: 275. DESCRIPTION: JANITORIAL. AMOUNT: 1,000. DESCRIPTION: SMALLWARES/KITCHEN EQUIPMENT. AMOUNT: 334. DESCRIPTION: SECURITY. AMOUNT: 650. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,309. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 79. DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 95. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CALIFORNIA-HAWAII ELKS ASSOCIATION. GRANTEE ADDRESS: 5450 EAST LAMONA AVE FRESNO, CA 93727. DATE OF GIFT: 02/14/24. AMOUNT GIVEN: 2,940. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AVA MACHADO. DATE OF GIFT: 06/23/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LILY HOFFMAN. DATE OF GIFT: 08/27/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKS NATIONAL FOUNDATION. GRANTEE ADDRESS: 2750 N. LAKEVIEW AVE CHICAGO, IL 60614. DATE OF GIFT: 12/29/23. AMOUNT GIVEN: 1,531. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,971. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,028. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALARM SERVICE. AMOUNT: 809. DESCRIPTION: BULLETIN LODGE. AMOUNT: 894. DESCRIPTION: GRAND LODGE CONVENTION. AMOUNT: 2,500. DESCRIPTION: MID-TERM. AMOUNT: 750. DESCRIPTION: VIP VISITATIONS. AMOUNT: 895. DESCRIPTION: AON GENERAL LIABILITY INSURANCE. AMOUNT: 7,855. DESCRIPTION: BANK FEES. AMOUNT: 878. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,938. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 3,615. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: NEW MEMBER SUPPLIES. AMOUNT: 589. DESCRIPTION: FLAGPOLE SUPPLIES. AMOUNT: 712. DESCRIPTION: LODGE EXPENSES. AMOUNT: 307. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,179. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,220. DESCRIPTION: CHARITABLE/COMMUNITY COMMITTEES. AMOUNT: 4,463. DESCRIPTION: LOUNGE MISCELLANEOUS. AMOUNT: 6. DESCRIPTION: COMPUTER PROGRAMS/REPAIRS. AMOUNT: 200. DESCRIPTION: STATE CONVENTION. AMOUNT: 975. DESCRIPTION: BEACON GRANT - COMMUNITY GIVING. AMOUNT: 418. DESCRIPTION: ADVERTISING. AMOUNT: 783. DESCRIPTION: ENR - SPOTLIGHT. AMOUNT: 2,000. DESCRIPTION: ENF GRANT EXPENSES. AMOUNT: 6,582. DESCRIPTION: VETERANS WELCOME HOME KIT. AMOUNT: 300. DESCRIPTION: JAMBOREE DISTRICT EXPENSES. AMOUNT: 806. TOTAL TO FORM 990-EZ, LINE 16: 41,744. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -8,587. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,398. END OF YEAR AMOUNT: 2,825. DESCRIPTION: INVESTMENTS RESTRICTED. BEG. OF YEAR AMOUNT: 56,505. END OF YEAR AMOUNT: 99,623. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,264. END OF YEAR AMOUNT: 14,296. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,425. END OF YEAR AMOUNT: 18,326. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,207. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.