Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISC INCLUDING REFUNDS 23,394 LEADERSHIP INST TUITION 11,250 PIN SALES 9,244 LCI CONTRIBUTION 5,000 OFFICE SALES 1,999 HALL OF FAME 1,500 BOND REIMBURSEMENT 43 TOTAL 52,430 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE RENT 2,400 OFFICE SUPPLIES 106 POSTAGE 894 TELEPHONE 1,050 EQUIP0MENT LEASE 2,360 MISC 914 TRAVEL 1,284 MID WINTERS 422 USA CANADA FORUM 695 INTERNATIONAL CONVENTION 3,054 MULTIPLE CONVENTION 18,758 INSURANCE 381 MULTIPLE DIRECTORY 9,120 SUPPLIES FOR RESALE 2,795 HALL OF FARM 815 GOVERNORS COUNCIL 19,275 GL AND GM 3,716 LEADERSHIP INSTITUTE 15,366 GAAF 10,385 DISTRICT ACTIVITIES 11,161 LEO 14,401 YOUTH OUTREACH 1,000 PIN EXPENSE 9,160 TOTAL 129,512 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO ACTUAL 4,439 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 1,453 PREPAID EXPENSES AND DEFERRED CHARGES 0 9,423 OFFICE EQUIPMENT 3,166 0 TOTAL 3,166 10,876 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,081 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION IS AN ADMINISTRATIVE UNIT OF LIONS CLUB INTERNATIONAL SERVICES CLUBS IN MINNESOTA, MANITOBA AND NORTHWESTERN ONTARIO. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JIM DIEHL | |
| RANDI FRAVERT | |
| EUNICE RUCKS | |
| WAYNE RADLOFF | |
| DAVID JENSEN | |
| BOB STAMOS | |
| MIKE MOLENDA | |
| BRIAN TOEWS | |
| AMY LEIDENFROST | |
| LINDA ALBRECHTNORBY | |
| VAL MARTINDALE | |
| CHRIS BARNARD | |
| CHERYL MCKITRICK | |
| ROBERT HARMS |