Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various other non-profit organizations | Donee's Address: General Delivery Troy ID 83871 | Relationship of Donee: None | Cash Amount Given: $32094 |
| Other Expenses.1 | Raffle expenses $12022 |
| Other Expenses.2 | Calendar expenses $2553 |
| Other Expenses.3 | LCI Dues $1493 |
| Other Expenses.4 | Old Timer's Day Exp. $1461 |
| Other Expenses.5 | Cornhole Tournament $1068 |
| Other Expenses.6 | Lions Dinner $945 |
| Other Expenses.7 | MD-19 Dues $872 |
| Other Expenses.9 | Supplies $330 |
| Other Expenses.10 | Licenses/permits $250 |
| Other Expenses.11 | Member Development $100 |
| Other Expenses.12 | Office $87 |
| Other Expenses.13 | Bank service charges $53 |
| Other Expenses.14 | Misc. $21 |
| Other Expenses.15 | Rounding $3 |
| Other Expenses.18 | Refund $-8 |
| Other Expenses.19 | Cash differences $-185 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $5376 Pledges and Grants Receivable - Ending $6031 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $179 Deferred Revenue - Ending $179 |
| Total Liabilities.1 | Damage/cleaning deposits - Beginning $500 Damage/cleaning deposits - Ending $500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |