Elks Hall Association

“Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $0”

“CERTIFICATE LOANS - Beginning $11700 CERTIFICATE LOANS - Ending $0”

“ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Beginning $4923 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Ending $0”

“The officers elected to dissolve the elks hall association of chico this year and merge all the assets and liabilities to the related chico elks lodge #423 (a 501(c)8 organization ein #94-0455153). The hall association of chico was originally established to hold the land, buildings and equipment for the use by chico elks lodge 423 and so it was decided to liquidate and donate the assets back to the chico elks lodge 423. The elks hall assocition was liquidated on november 8, 2023. The assets and liabilities merged back into the chico elks lodge 423 were as follows:assets------land $ 31,648 land improvements 160,188building 1,028,212building improvements 11,932furniture and equipment 170,574accumulated depreciation (1,329,300) ------------total assets $ 73,254 ============liabilities & equity--------------------loan certificates from members $ 11,700loan due to elks lodge #423 4,923 ------------total liabilities 16,623equity 56,631 ------------total liabilities & equity $ 73,254 ============”