2024-08-05T17:03:52-07:00 2023-11-30 680404553 David K Spring CPA 574 Manzanita Ave Suite 1 Chico CA 95926 990EZ 2023-04-01 510166596 ELKS HALL ASSOCIATION OF CHICO ELKS 5303431431 1705 MANZANITA AVE CHICO CA 95926 SUSAN A BROWN Secretary 2024-07-31 true true DAVID K SPRING P00177767 5308921077 X 2023 2024-08-08 14:25:15Z X X X N/A X X 0 0 0 0 0 1749 1749 -1749 58380 -56631 X 74256 747 75003 0 16623 58380 0 HOLD TITLE TO BUILDING AND FACILITIES FOR USE BY CHICO ELKS LODGE #423 (FEIN #94-0455153). HOLD TITLE TO BUILDING AND FACILITIES FOR USE BY CHICO ELKS LODGE #423 (FEIN #94-0455153) JOSEPH W KOSHAK CEO 0 0 SUSAN A BROWN Secretary 0 0 JOHN STRATTARD Director 0 0 JOHN D THORPE CFO 0 0 false false false false true false false 0 0 0 0 0 false SUSAN A BROWN 1705 MANZANITA AVE CHICO CA 95926 5303431431 false false false false false false false false NONE NONE LAND, BUILDING,EQUIPMENT AND NOTES PAYABLE 2023-11-30 4884307 INSURANCE CO. VALUE 940455153 1705 MANZANITA AVE CHICO CA 95926 501(C)(8) false false false false true false false true false false Other Assets.1002 Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $0 Total Liabilities.1 CERTIFICATE LOANS - Beginning $11700 CERTIFICATE LOANS - Ending $0 Total Liabilities.2 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Beginning $4923 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Ending $0 Statement Note 1 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 ============