2025-08-04T15:46:10-05:00 2025-03-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990EZ 2024-04-01 942334782 LOS BANOS ELKS LODGE NO 2510 LOSB 2098262282 P O BOX 807 LOS BANOS CA 93635 MARTIN E OATES TREASURER 2098262282 2025-08-04 1 0 JORGE CISNEROS CPA P01385001 2097222794 2025-08-04 2024 2025-03-06 01:10:19Z X X WWW.ELKS.ORG X X 130136 X 28753 19922 8865 1500 958 542 21873 17244 4629 49162 24240 24922 61 87694 15190 7260 40031 35350 97831 -10137 305834 -77 295620 X 143244 85060 65379 108066 116744 122581 325367 315707 19533 20087 305834 295620 SCHOLARSHIPS AND COMMUNITY SERVICE SCHOLARSHIPS AND COMMUNITY SERVICE 0 0 CONTRIBUTIONS TO VARIOUS CHARITIES AND CRIPPLED CHILDREN PROGRAMS 0 0 DALE STRICKLER EXALTED RULER 8.00 0 0 0 MARSHALL PARKER 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 STAN AVIS LOYAL KNIGHT 8.00 0 0 0 PAM TOSCANO 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 MAY DAY BEER BOOTH 19919 19919 14181 2 1954 1954 3063 21873 21873 17244 17244 4629 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,865. TOTAL TO FORM 990-EZ, LINE 14: 40,031. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 49,162. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,240. GROSS PROFIT: 24,922. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,825. MERCHANDISE PURCHASED: 18,459. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,482. INVENTORY AT END OF YEAR: 3,526. COST OF GOODS SOLD: 24,240. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,064. DESCRIPTION: SUPPLIES KITCHEN. AMOUNT: 813. DESCRIPTION: HEALTH LICENSE KITCHEN. AMOUNT: 1,373. DESCRIPTION: SUPPRESSION SYSTEM. AMOUNT: 618. DESCRIPTION: BARTENDER. AMOUNT: 75. DESCRIPTION: JANITORIAL. AMOUNT: 450. DESCRIPTION: SMALLWARES/KITCHEN EQUIPMENT. AMOUNT: 1,462. DESCRIPTION: SECURITY. AMOUNT: 600. DESCRIPTION: LAUNDRY. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,482. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 60. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 61. 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: 02/01/25. AMOUNT GIVEN: 1,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MADELINE JASSO. DATE OF GIFT: 03/31/25. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ISAISH. DATE OF GIFT: 08/26/24. 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: 03/31/25. AMOUNT GIVEN: 4,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,800. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,005. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,026. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALARM SERVICE. AMOUNT: 1,656. DESCRIPTION: BULLETIN LODGE. AMOUNT: 1,092. DESCRIPTION: GRAND LODGE CONVENTION. AMOUNT: 2,500. DESCRIPTION: VIP VISITATIONS. AMOUNT: 306. DESCRIPTION: AON GENERAL LIABILITY INSURANCE. AMOUNT: 6,711. DESCRIPTION: BANK FEES. AMOUNT: 71. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,301. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 3,589. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: FLAGPOLE SUPPLIES. AMOUNT: 785. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,411. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: CHARITABLE/COMMUNITY COMMITTEES. AMOUNT: 2,515. DESCRIPTION: LOUNGE MISCELLANEOUS. AMOUNT: 98. DESCRIPTION: COMPUTER PROGRAMS/REPAIRS. AMOUNT: 235. DESCRIPTION: STATE CONVENTION. AMOUNT: 750. DESCRIPTION: BEACON GRANT - COMMUNITY GIVING. AMOUNT: 6,000. DESCRIPTION: ADVERTISING. AMOUNT: 311. DESCRIPTION: VETERANS WELCOME HOME KIT. AMOUNT: 427. DESCRIPTION: JAMBOREE DISTRICT EXPENSES. AMOUNT: 521. DESCRIPTION: PO BOX RENTAL. AMOUNT: 232. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 948. DESCRIPTION: ENF GRANT EXPENSES. AMOUNT: 671. TOTAL TO FORM 990-EZ, LINE 16: 35,350. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -77. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 3,526. DESCRIPTION: INVESTMENTS RESTRICTED. BEG. OF YEAR AMOUNT: 99,623. END OF YEAR AMOUNT: 108,547. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,296. END OF YEAR AMOUNT: 10,508. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,326. END OF YEAR AMOUNT: 20,087. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,207. END OF YEAR AMOUNT: 0. 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.