Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS 500 BOARD & OFFICER EXPENSE 2,632 MEMBERSHIP 2,498 BANK CHARGES 580 SALES TAX 1,401 YOUTH ACTIVITIES 26,134 NON-INVESTMENT DEPRECIATION 13,982 TOTAL 47,727 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 98,501 98,501 LESS ACCUMULATED DEPRECIATION 59,324 62,794 TOTAL 39,177 35,707 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED LIABLITIES 93 0 PAYABLE TO ERLANGER LIONS CHARITIES 92,311 100,819 |
| Software ID: | |
| Software Version: |