| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 556 OFFICE /GEN ADMIN 432 SUPPLIES 45 BANK CHARGES 5 CONFERENCES & MEETINGS 264 DUES- REGIONAL & INTL 1,158 MEALS- MEETING GUESTS 818 EYE EXAMS, GLASSES, H AID 3,181 LIONS SPONSORED CHARITIES 4,500 COMMUNITY CHARITIES 10,828 RECYCLING EYEGLASSES COST 172 SCHOLARSHIP EXPENSE 5,000 NON-INVESTMENT DEPRECIATION 205 TOTAL 27,164 |
| FORM 990-EZ, PART I, LINE 20 | TIMING DIFFERENCES 0 BOOK / TAX DEPRECIATION DIFFERENCE -821 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 117 5,916 5,345 5,345 LESS ACCUMULATED DEPRECIATION 2,779 3,805 UNDEPOSITED FUNDS 0 50 TOTAL 2,683 7,506 |
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