| Return Reference | Explanation |
|---|---|
| Sch O line 16-grants and similar amts paid | Total Expenses line 16 including 4 expenses >2000 each total 19000 plus 21 items<2000 each total 19553. |
| Schedule O line 8 other rev. | Admin fund raising activities income, T shirt sales donations from members raffle income |
| Part 1 line 1 contributions | All contributions/Donations came in randomly throughout the year. |
| part 1 line 16 other exp | Depreciation 415 for new trailer with banner this expense is entered on line 16 manually otherwise not supported in usual manner |
| Sch O line 20-other changes in net assets of fund balances | correct ending balance should be 94753 from treasurer report - 4 funds may need to amend prior year ending balance |
| FORM 990EZ PART I LINE 8 | Description:MEMBERS ADMIN FUND RAI Amount:5813 |
| FORM 990EZ PART I LINE 8 | Description:MEMBER ADMIN FUND 50/5 Amount:427 |
| FORM 990EZ PART I LINE 8 | Description:T-SHIRT SALES FUNDS AD Amount:1996 |
| FORM 990EZ PART I LINE 8 | Description:BUSCH'S SCRIPT PROGRAM Amount:667 |
| FORM 990EZ PART I LINE 16 | Description:TRAILER STORAGE AND INSURANCE Amount:2057 |
| FORM 990EZ PART I LINE 16 | Description:MEMBER MEALS/BANQUET OTHER MEMBER ACTIVITIES Amount:6169 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGE/WEB SITE/CHECKS Amount:431 |
| FORM 990EZ PART I LINE 16 | Description:SPEAKER BADGES/LARA-MI Amount:358 |
| FORM 990EZ PART I LINE 16 | Description:EMERGENCY DONATION HELP WITH FUNERAL/ FINAL EXPENS Amount:11081 |
| FORM 990EZ PART I LINE 16 | Description:SCHOLARSHIP AND GRANTS>2000 4 ITEMS Amount:19000 |
| FORM 990EZ PART I LINE 16 | Description:SCHOLARSHIP AND GRANTS<2000 21 ITEMS Amount:19553 |
| FORM 990EZ PART I LINE 16 | Description:PARADE OF CHECKS TO 11-B1 LIONS Amount:3025 |
| FORM 990EZ PART I LINE 16 | Description:DUES TO INTL AND STATE LIONS Amount:1428 |
| FORM 990EZ PART I LINE 16 | Description:PEACE POSTER/DEXTER RUN T SHIRTS Amount:500 |
| FORM 990EZ PART I LINE 16 | Description:DEXTER PRINT AND EMBROIDERY Amount:2050 |
| FORM 990EZ PART I LINE 16 | Description:BICENTENIAL PARADE EXPENSE Amount:293 |
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