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: . AMOUNT: 1,767. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,737. DESCRIPTION: BANK CHARGES & TAXES. AMOUNT: 7,319. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,441. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 24,101. DESCRIPTION: OTHER. AMOUNT: 912. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 10,722. TOTAL TO FORM 990-EZ, LINE 16: 48,232. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 98,501. END OF YEAR AMOUNT: 98,501. DESCRIPTION: LESS: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -69,285. END OF YEAR AMOUNT: -71,965. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO ERLANGER LIONS CHARITIES. BEG. OF YEAR AMOUNT: 96,149. END OF YEAR AMOUNT: 93,882. |
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