Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,586. TOTAL TO FORM 990-EZ, LINE 14: 31,731. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 29,164. RETURNS AND ALLOWANCES: 100. LESS COST OF GOODS SOLD: 11,731. GROSS PROFIT: 17,333. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,368. MERCHANDISE PURCHASED: 9,744. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,017. INVENTORY AT END OF YEAR: 3,398. COST OF GOODS SOLD: 11,731. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 144. DESCRIPTION: SUPPLIES KITCHEN. AMOUNT: 44. DESCRIPTION: HEALTH LICENSE KITCHEN. AMOUNT: 519. DESCRIPTION: SUPPRESSION SYSTEM. AMOUNT: 288. DESCRIPTION: FIRE EXTINGUISHER SERVICE. AMOUNT: 697. DESCRIPTION: SECURITY. AMOUNT: 50. DESCRIPTION: BARTENDER. AMOUNT: 75. DESCRIPTION: JANITORIAL. AMOUNT: 1,200. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3,017. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 27. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 28. |
| 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: 03/31/23. AMOUNT GIVEN: 2,467. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VICTORIA PAOLINI. DATE OF GIFT: 09/22/22. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIN VIERRA. DATE OF GIFT: 08/04/22. 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: 05/01/22. AMOUNT GIVEN: 3,025. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,992. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,501. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALARM SERVICE. AMOUNT: 742. DESCRIPTION: BULLETIN LODGE. AMOUNT: 956. DESCRIPTION: GRAND LODGE CONVENTION. AMOUNT: 2,524. DESCRIPTION: MID-TERM. AMOUNT: 1,000. DESCRIPTION: VIP VISITATIONS. AMOUNT: 1,564. DESCRIPTION: AON GENERAL LIABILITY INSURANCE. AMOUNT: 6,276. DESCRIPTION: BANK FEES. AMOUNT: 871. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,479. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 4,827. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 212. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: G/L PUBLICATIONS. AMOUNT: 27. DESCRIPTION: NEW MEMBER SUPPLIES. AMOUNT: 248. DESCRIPTION: FLAGPOLE SUPPLIES. AMOUNT: 397. DESCRIPTION: LODGE EXPENSES. AMOUNT: 980. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: CHARITABLE/COMMUNITY COMMITTEES. AMOUNT: 2,587. DESCRIPTION: LOUNGE MISCELLANEOUS. AMOUNT: 368. DESCRIPTION: COMPUTER PROGRAMS/REPAIRS. AMOUNT: 263. DESCRIPTION: STATE CONVENTION. AMOUNT: 650. DESCRIPTION: BEACON GRANT - COMMUNITY GIVING. AMOUNT: 8,500. TOTAL TO FORM 990-EZ, LINE 16: 35,969. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -10,362. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,368. END OF YEAR AMOUNT: 3,398. DESCRIPTION: INVESTMENTS RESTRICTED. BEG. OF YEAR AMOUNT: 71,428. END OF YEAR AMOUNT: 56,505. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,012. END OF YEAR AMOUNT: 3,264. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,037. END OF YEAR AMOUNT: 15,425. |
| Software ID: | |
| Software Version: |