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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 317. GROSS PROFIT: 224. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,338. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 317. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,338. COST OF GOODS SOLD: 317. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LIONS DISTRICT 46. AFFILIATE ADDRESS: 1382 PINEHURST DRIVE MESQUITE, NV 89027. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,690. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. AFFILIATE ADDRESS: 35842 EAGLE WAY CHICAGO, IL 60678-1358. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 2,906. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,596. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,092. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 19,087. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 20,961. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 1,798. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 392. END OF YEAR AMOUNT: 392. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 37,944. END OF YEAR AMOUNT: 16,840. |
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