| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Member reimbursements to club for personal items ordered for them by the Secretary from the Lions International SHOP store. |
| Form 990-EZ, Part I, Line 10 | No individuals were given more than $5000. See Part III for details of the various program service grants and payments. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Club insurance;200|International and District Dues;3228|Awards;595|Flowers;131|Club supplies;553|Member personal supplies;166|Meeting meals;4655|Banquets room rent and meals and decorations;2090|Checking service charges;30|Anniversary cake and ice cream;75|Calibration of hearing screening device;181|Check supplies;209^Total;12113^ |
| Software ID: | 25022730 |
| Software Version: | v1.00 |