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 AUTO 1,251 INTEREST 4 LIABILITY INSURANCE 1,487 WORK COMP 605 DUES AND PERMITS 1,455 PROGRAM SUPPLIES 7,983 FACILITY MAINTENANCE 1,420 NON-INVESTMENT DEPRECIATION 3,022 TOTAL 17,227 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 19 0 11,386 51,208 LESS ACCUMULATED DEPRECIATION 1,432 4,454 TOTAL 9,973 46,754 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 93 127 DEFERRED REVENUE 64,036 48,645 |
| FORM 990-EZ, PART III | CARRYOUT THE COOPERATIVE MANAGEMENT AGREEMENT BETWEEN LIONS CLUBS OF GREATER KALISPELL AREA AND THE MONTANA STATE FISH WILDLIFE AND PARKS DEPARTMENT. THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO PROVIDE FACILITIES AND ENABLE YOUTH ORIENTED ACTIVITIES AS WELL PROVIDE A RENTABLE VENUE THAT IS OPEN TO ALL FOR FAMILY REUNIONS, WEDDINGS, AND SIMILAR. |
| FORM 990-EZ, PART III, LINE 28 | THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO ENABLE YOUTH ACTIVITIES AS WELL AS TO PROVIDE A VENUE FOR FAMILY REUNIONS, WEDDINGS, ETC. ON A RENTAL BASIS. THOSE INDIVIDUALS AGES 12 AND BELOW CAN ATTEND AT NO CHARGE. IN 2022, IMPROVEMENTS WERE MADE TO THE CAMPSITES AND DOCKS AND FENCING. |
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