| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Miscellaneous income consisting of reimbursements and refund of fee |
| Form 990-EZ, Part I, Line 10 | The itemized list of our charitable contributions are: Lions Clubs International Foundation $1,000; Lions of Illinois Foundation $500; Center for Sight (Rockford, IL) $3,100; scholarships $2,250; Boone County CASA $250; Rockford Lions Charitable Foundation $500; RAMP $540; Salvation Army $500; Golden Apple Foundation $500; Belvidere Youth Baseball $525; Walmart Christmas shopping trip for needy children $887; Braveheart for Kids $250; FUMC Camp Rock Forward $300; All other - Christmas and Thanksgiving baskets for needy families; eye glasses, etc. $1,039. |
| Form 990-EZ, Part I, Line 16 | Bank fee $3 |
| Form 990-EZ, Part I, Line 20 | We had been using the Rockford Lions Charitable Foundation to collect donations for an all inclusive playground we are planning to construct in the Belvidere community as they are a 501c(3) organization. By mutual agreement, this relationship ended in June, 2024 and they remitted the funds that had been collected to us. |
| Form 990-EZ, Part II, Line 24 | The other assets consist of 2 trailers, a concession trailer and a smaller trailer used to store supplies. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |