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 4 - Other Investment Income | Description: Interest income. Amount: 4. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous income. Amount: 671. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,986. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Operating expenses - wages and benefits. Amount: 6,188. Description: Operating expenses - insurance. Amount: 16,973. Description: Operating expenses - repairs & maintenance. Amount: 3,232. Description: Operating expenses - office expense. Amount: 1,006. Description: Operating expenses - professional fees. Amount: 49. Description: Operating expenses - telephone and utilities. Amount: 2,426. Description: Assets and liabilities transferred to Lions of WY Foundation. Amount: 335,672. Total to Form 990-EZ, line 16: 365,546. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,080. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid rent. Beg. of Year Amount: 750. End of Year Amount: 0. Description: Deferred maintenance. Beg. of Year Amount: 2,620. End of Year Amount: 0. Description: Payroll liabilities. Beg. of Year Amount: 218. End of Year Amount: 0. |
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