2024-11-11T13:40:19-08:00 2023-12-31 852827242 Bay Landing Tax & Consulting 39560 Stevenson Pl Ste 116 Fremont CA 94539 990EZ 2023-01-01 941123215 LAKE MERRITT BREAKFAST CLUB INC LAKE 5108650964 PO BOX 10468 OAKLAND CA 94610 DEANNA M OSTERBERG Co-Treasurer 2024-11-11 true true Frank M Connell III CPA P01909377 5107933240 2023 2024-10-15 13:58:12Z X X lmbclub.org X X 42534 X 16546 11813 1 0 0 0 0 14174 42534 767 40806 41573 961 165242 8640 174843 X 10329 10853 163503 171819 173832 182672 8590 7829 165242 174843 TO PROMOTE THE BENEFITS OF FELLOWSHIP AND FRIENDSHIP, AND TO FOSTER AND CREATE INTEREST IN LAKE MERRITT AND ITS SURROUNDING PARK. TO PROMOTE THE BENEFITS OF FELLOWSHIP AND FRIENDSHIP, AND TO FOSTER AND CREATE INTEREST IN LAKE MERRITT AND ITS SURROUNDING PARK. 42573 42573 EDWARD W WITHROW Treasurer 1.00 0 MERLIN EDWARDS CO VICE PRES 1.00 0 DEANNA M OSTERBERG Co-Treasurer 1.00 0 ALFRED CLANCY GOVERNOR 1.00 0 HOLLY A TIGARD Secretary 1.00 0 EMILENE FEARN Governor 1.00 0 KYMBERLY Y MILLER GOVERNOR 1.00 0 ABEL J GUILLEN President 1.00 0 SARAH E KIDDER IMMED PAST PRES 1.00 0 GREGORY R NOVAK Governor 1.00 0 LISA M HIRE Co Vice Pres 1.00 0 false false false false false false false 0 0 0 false 0 0 false DEANNA M OSTERBERG 2 COURAGEOUS COURT ALAMEDA CA 94501 5108650964 false false false false false false false false NONE NONE Other Revenue.1 ADMISSION SALES $12216 Other Revenue.2 QUACKER ADS; MERCHANDISE $1424 Other Revenue.3 MISCELLANEOUS INCOME $514 Other Revenue.4 MEETING RECEIPTS $20 Other Expenses.1002 Office Expenses $696 Other Expenses.1003 Information Technology $600 Other Expenses.1007 Conferences, Conventions, and Meetings $195 Other Expenses.1009 Depreciation $385 Other Expenses.1012 Insurance $2722 Other Expenses.1 CATERING $18225 Other Expenses.2 EVENT EXPENSES $7336 Other Expenses.3 QUACKER NEWSLETTER $3675 Other Expenses.4 RENT $2750 Other Expenses.5 HALL SETUP $1650 Other Expenses.6 STORAGE UNIT $972 Other Expenses.7 DATA PROCESSING $520 Other Expenses.8 AWARDS $440 Other Expenses.9 MEETING EXPENSE $227 Other Expenses.10 P.O. RENTAL BOX $215 Other Expenses.11 MEMBERSHIP EXPENSE $75 Other Expenses.12 DECORATIONS $75 Other Expenses.13 DUES & SUBSCRIPTIONS $50 Other Expenses.19 TAXES &LICENSES $-2 Other Assets.1002 Furniture and Fixtures - Beginning $1285 Furniture and Fixtures - Ending $900 Other Assets.1005 Accounts Receivable - Beginning $348 Accounts Receivable - Ending $408 Other Assets.1 PREPAID EXPENSES - Beginning $2911 PREPAID EXPENSES - Ending $2912 Other Assets.2 INVESTMENT SECURITIES - Beginning $158959 INVESTMENT SECURITIES - Ending $167599 Total Liabilities.1 DEFFERED INCOME - Beginning $8590 DEFFERED INCOME - Ending $7829 ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO PROMOTE THE BENEFITS OF FELLOWSHIP AND FRIENDSHIP, AND TO FOSTER AND CREATE INTEREST IN LAKE MERRITT AND ITS SURROUNDING PARK.