2024-10-03T18:40:45-05:00 2024-06-30 873541338 AC FREE RANGE CPA 111 N Rodney St Ste 4 Helena MT 59601 990EZ 2023-07-01 810230354 INTERNATIONAL ASSOCIATION OF LIONS CLUBS INTE 4065940126 PO BOX 1077 HELENA MT 596241077 BYRON BELEY TREASURER 4065940126 2024-10-03 1 1 ANTHONY T CACACE P02304690 4069490775 X 2023 2024-10-15 13:58:12Z X X X X 76790 X 2037 2268 3053 16489 52943 38578 14365 38212 16037 462 488 196 53 13728 30964 7248 84555 91803 X 84160 91574 395 232 84555 91806 84555 91806 X WE SERVE THE VISION AND HEARING IMPAIRED BY PROVIDING FUNDING FOR EYEGLASSES AND HEARING AIDS. WE AIM TO HELP IDENTIFY VISION IMPAIRMENT EARLY BY LENDING OUT THE OPTIC EYE MACHINE TO SCHOOLS IN ORDER TO ASSIST WITH DETECTING EYESIGHT PROBLEMS FROM A YOUNG AGE. ALL PROFITS FROM FUNDRAISING EVENTS GO TOWARD ASSISTANCE FOR THE LOCAL COMMUNITY AS DUES ARE SET AT A RATE TO COVER ADMINISTRATIVE COSTS. SCHOLARSHIPS AND DONATIONS 6779 HELENA LIONS SUNSHINE CAMP 7165 FUNDS ARE USED TO ASSIST LOW INCOME PEOPLE WITH PURCHASING EYEGLASSES OR HEARING AIDS AS NEEDED. THE OPTIC EYE MACHINE IS LENT OUT TO TEST ELEMENTARY STUDENT EYES FOR DEFECTS. APPROXIMATELY 3000 - 5000 STUDENTS ARE TESTED EVERY YEAR AND AT LEAST 5 PERCENT HAVE ISSUES DETECTED AND ARE REFERRED TO AN OPTOMETRIST. 2500 3060 10225 JACK BERRY PRESIDENT 1 0 0 0 JOHN PADDEN DIRECTOR 1 0 0 0 BRIAN ZINNS DIRECTOR 1 0 0 0 WILLIAM GOWEN DIRECTOR 1 0 0 0 SHAUN PETERSON DIRECTOR 1 0 0 0 SCOTT CROMWELL DIRECTOR 1 0 0 0 DANIELLE VINCENT DIRECTOR 1 0 0 0 DAN STURDEVANT SECRETARY 1 0 0 0 BYRON BELEY TREASURER 1 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZTION PO BOX 1077 HELENA MT 596241077 4064952405 0 0 0 0 0 0 0 0 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES DISTRICT 37 DUES AMOUNT 825 2) OTHER EXPENSES EYE MACHINE AMOUNT 52 3) OTHER EXPENSES CLUB TREASURE AMOUNT 170 4) OTHER EXPENSES INTERNATIONAL DUES AMOUNT 1653 5) OTHER EXPENSES ADMINISTRATIVE FEES AMOUNT 2422 6) OTHER EXPENSES REPAIRS AMOUNT 599 7) OTHER EXPENSES INSURANCE AMOUNT 3351 8) OTHER EXPENSES UTILITIES AMOUNT 1028 9) OTHER EXPENSES SUPPLIES AMOUNT 2187 10) OTHER EXPENSES EQUIPMENT AMOUNT 1441 PART II, LINE 24 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 395 EOY AMOUNT 232