| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUNDS AND REBATES 173 RESALES ITEMS 28 TOTAL 201 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 434 BANK FEES 158 BONDING 125 CASH OVER AND SHORT -10 DISTRICT GOVERNOR PROJECT 592 DUES 2,236 GIFTS 413 MINOR EQUIPMENT PURCHASE 60 PENALTIES 76 TAXES, LICENSE 140 TOTAL 4,224 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM HEALTH CAMP 1,051 1,051 6,778 6,778 LESS ACCUMULATED DEPRECIATION 6,778 6,778 TOTAL 1,051 1,051 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 494 384 CAN RAFFLE 37 39 |
| FORM 990-EZ, PART III | TO SUPPORT THE INDIANA LIONS HEALTH CAMP, WHICH IS THE HOME OF CAMP ORENDA, A SUMMER CAMP FOR HANDICAPPED AND DISABLED YOUTH AND ADULTS. |
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