Los Banos Elks Lodge No 2510

“Description: dividend income. Amount: 8,865. Total to form 990-ez, line 14: 40,031.”

“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.”

“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.”

“Description: miscellaneous income. Amount: 60. Description: interest income. Amount: 1. Total to form 990-ez, line 8: 61.”

“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.”

“Activity classification: scholarship. Grantee name: madeline jasso. Date of gift: 03/31/25. Amount given: 750.”

“Activity classification: scholarship. Grantee name: isaish. Date of gift: 08/26/24. Amount given: 750.”

“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.”

“Description: depreciation. Amount: 5,005. Description: other expenses. Amount: 35,026.”

“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.”

“Description: unrealized gains and losses. Amount: -77.”

“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.”

“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.”