| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Gross receipts from internal raffles held at club meetings ($2,259), fees collected from members for our club's holiday party ($1,514), and miscellaneous fees paid by members at other club meetings or events ($147). |
| Form 990-EZ, Part I, Line 10 | We made contributions to the Barrington Lions Club Foundation ($8,034); Lions of Illinois Foundation ($5,240); Barrington Giving Day NFP ($3,200); for eye care expenses ($1,414); Eagle Scout scholarships ($1,500); International Lions Club Foundation ($2,000); Catlow1927 Foundation ($1,150); Barrington Township Food Pantry ($2,250); and several other smaller contributions (totaling $2,550) to area NFPs including BraveHearts, Barrington Area Council on Aging, Canine Companions, and Barrington Rotary Foundation. |
| Form 990-EZ, Part I, Line 16 | Non-charitable club expenses, including dues payments to the International Association of Lions Clubs and to Illinois District 1-f (totaling $4,065); club meeting expenses (food, drink, service) (totaling $4,601); our annual club holiday party ($2,010); total cost of raffles prizes at club meetings ($1,150); and other miscellaneous fees including 990-EZ filing fees, name badges, purchase of Lions-branded items for members, postage and office supplies, website fees, and other items (totaling $1,789). |
| Form 990-EZ, Part II, Line 24 | Petty cash not held in our bank accounts ($415) and excess wines left over from our Golf and 4th of July events ($656) (to be used at our next event(s)). |
| Form 990-EZ, Part II, Line 26 | Event expenses charged in FY26 to our new club credit card but not paid until early FY27 (totaling $2,336) and reported expenses for our 4th of July event incurred in FY26 but with payments pending until early FY27 ($990). |
| Software ID: | 25022730 |
| Software Version: | v1.00 |