TY 2020 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Dustin Basquez Exalted Ruler	0	0
Rebecca Thorn Secretary	0	0
Loretta Shirley Leading Knight	0	0
Austin Brown Loyal Knight	0	0
Brandon Brown Lecturing Knight	0	0
Samantha Garcia Treasurer	0	0
George Reese Trustee	0	0
Carlos Camarillo Trustee	0	0
Bubba Bozka Trustee	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Dustin Basquez

Exalted Ruler

Rebecca Thorn

Secretary

Loretta Shirley

Leading Knight

Austin Brown

Loyal Knight

Brandon Brown

Lecturing Knight

Samantha Garcia

Treasurer

George Reese

Trustee

Carlos Camarillo

Trustee

Bubba Bozka

Trustee

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

Gonzales Elks Lodge NO 2413

Employer identification number

74-1717048

Return Reference	Explanation
Other Revenue.1	Payroll Reimbursement lod $1701
Other Revenue.2	Other Income $67
Other Expenses.1002	Office Expenses $1661
Other Expenses.1003	Information Technology $3892
Other Expenses.1005	Travel $36
Other Expenses.1007	Conferences, Conventions, and Meetings $568
Other Expenses.1008	Interest $226
Other Expenses.1009	Depreciation $6000
Other Expenses.1012	Insurance $6357
Other Expenses.1	Credit Card Fee $4902
Other Expenses.2	Kitchen Supplies $1192
Other Expenses.4	Key Card Expense $709
Other Expenses.5	Misc. $673
Other Expenses.6	Cash Short/ Over $565
Other Expenses.7	Equipment Rental $450
Other Expenses.8	Sales Tax $171
Other Expenses.9	Lodge Activities $135
Other Assets.1002	Furniture and Fixtures - Beginning $76781 Furniture and Fixtures - Ending $70781
Other Assets.1010	Inventories - Beginning $6527 Inventories - Ending $5735
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $1824 Prepaid Expenses and Deferred Charges - Ending $1824
Other Assets.1	credit cards - Beginning $0 credit cards - Ending $-7809
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $-763 Accounts Payable and Accrued Expenses - Ending $-1032
Total Liabilities.1003	Deferred Revenue - Beginning $20096 Deferred Revenue - Ending $22049

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:	20011566
Software Version:	2020v4.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	49,459
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	13,236
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	36,176
c	Less: direct expenses from gaming and fundraising events ...	6c	13,937
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	22,239
7a	Gross sales of inventory, less returns and allowances ......	7a	93,428
b	Less: cost of goods sold .............	7b	82,185
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	11,243
8	Other revenue (describe in Schedule O) ....................	8	1,768
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	97,945

10	Grants and similar amounts paid (list in Schedule O) ................	10	8,774
11	Benefits paid to or for members ......................	11	1,105
12	Salaries, other compensation, and employee benefits ................	12	15,779
13	Professional fees and other payments to independent contractors ............	13	1,769
14	Occupancy, rent, utilities, and maintenance ...................	14	39,333
15	Printing, publications, postage, and shipping ...................	15	906
16	Other expenses (describe in Schedule O) ...................	16	27,537
17	Total expenses. Add lines 10 through 16 .................	17	95,203

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	2,742
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	92,454
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-5,275
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	89,921

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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