| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | LIONS MERCHANDISE 200. |
| Form 990EZ, Part I, Line 8 | MISC INCOME 2430. |
| Form 990EZ, Part I, Line 8 | NEW MEMBER FEES 3740. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE COSTS 2299. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 797. |
| Form 990EZ, Part I, Line 16 | BANK & CC FEES 1307. |
| Form 990EZ, Part I, Line 16 | CHRISTMAS PARADE 1625. |
| Form 990EZ, Part I, Line 16 | CLUB EVENT FOOD 2344. |
| Form 990EZ, Part I, Line 16 | DUES DONATIONS AND FEES TO SUPPORT ACTIVITIES 29443. |
| Form 990EZ, Part I, Line 16 | FISH FRY FOOD 500. |
| Form 990EZ, Part I, Line 16 | INSTALLMENT DINNER COSTS 5949. |
| Form 990EZ, Part I, Line 16 | LION TAMER 329. |
| Form 990EZ, Part I, Line 16 | MEMORIALS 999. |
| Form 990EZ, Part I, Line 16 | MERCHANDISE EXPENSES 240. |
| Form 990EZ, Part I, Line 16 | NEW MEMBERSHIP FEES 5047. |
| Form 990EZ, Part I, Line 16 | WEEKLY MEETING EXPENSES 11650. |
| Form 990EZ, Part I, Line 20 | BOOKS JUST NOT IN BALANCE FOR MANY YEARS AND THEY CANT FIGURE OUT WHY 5070. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS |
| Form 990EZ, Part II, Line 26 | DUES/FEES PAID IN ADVANCE |
| Software ID: | 23017509 |
| Software Version: |