Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BOOKLET ADS 10,405 COMMISSION, SALES TAX 17 TOTAL 10,422 |
| FORM 990-EZ, PART I, LINE 10 | CAMP ORENDA 06/22/2015 1278 LIONS HEALTH CAMP RD INDIANA, PA 15701 7,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY COST OF GOODS SOLD 17,187 EXPENSES ADVERTISING 25 DISTRICT CONVENTION 45 BANK FEE 35 BONDING 100 CASH OVER AND SHORT 6 DISTRICT GOVERNOR PROJECT 1,848 DUES 4,232 GIFTS 200 SUPPLIES 785 TAXES, LICENSE 275 TRUST CHARGES 558 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 27,296 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,185 707 20,000 20,000 LESS ACCUMULATED DEPRECIATION 18,000 20,000 TOTAL 3,185 707 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154 0 UNSECURED NOTES AND LOANS PAYABLE 2,000 0 |
| FORM 990-EZ, PART III | TO SUPPORT THE INDIANA LIONS HEALTH CAMP, WHICH IS THE HOME OF CAMP ORENDA, A SUMMER CAMP FOR HANDICAPPED AND DISABLED YOUTH AND ADULTS. |
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