2024-05-14T14:09:07-04:00 2023-06-30 810792126 MONTOYA & MONZINGO LLP PO BOX 3350 PFLUGERVILLE TX 786913350 990EZ 2022-07-01 510141145 PFLUGERVILLE LIONS CLUB PFLU PO BOX 722 PFLUGERVILLE TX 78691 BRIAN ALLEN 2ND YEAR DIRECTOR 2023-05-09 BRIAN ALLEN 999009999 true JEFF MONZINGO P00148216 5122515611 2024-05-09 2022 2023-04-26 12:10:37Z 0239 X X PFLUGERVILLELIONSCLUB.ORG X X 114987 X 3000 6976 75550 27585 11596 15989 1876 103391 34421 17769 65181 117371 -13980 168217 154237 X 82893 75602 85324 78635 168217 154237 168217 154237 SUPPORT WORTHY LOCAL AND GLOBAL CAUSES DONATIONS TO LIONS CLUB INTERNATIONAL FOR THEIR STATE, NATIONAL, AND INTERNATIONAL PROGRAMS. THESE INCLUDE LIONS CAMP, EYE BANK, LEADER DOG, LIONS FOUNDATION. 5360 5360 SCHOLARSHIPS GIVEN TO STUDENTS TO ASSIST WITH THE COSTS OF HIGHER EDUCATION. 9000 9000 DONATIONS OF SCHOOL SUPPLIES FOR STUDENTS IN NEED, FOOD PANTRY DONATIONS, DONATIONS TO SCHOOL NURSES, VARIOUS OTHER DONATIONS TO SUPPORT PROGRAMS. 20061 20061 34421 CEASAR RUIZ PRESIDENT 2.00 0 JERRY GRONA 1ST VICE PRE 2.00 0 STEVE SHEFFIELD 2ND VICE PRE 2.00 0 LARRY PASEORNEK 3RD VICE PRE 2.00 0 CRAIG SPEER SECRETARY 2.00 0 BRAD HICKMAN TREASURER 2.00 0 HARLEY SAATHOFF 1ST YEAR DIR 2.00 0 MATTHEW TRUXILLO 1ST YEAR DIR 2.00 0 WAYNE REDD 2ND YEAR DIR 2.00 0 BRIAN ALLEN 2ND YEAR DIR 2.00 0 TERRY GRONA LION TAMER 2.00 0 DANNY MCDANIEL TAIL TWISTER 2.00 0 WILLARD HEBBE MEMBERSHIP C 2.00 0 MIKE MARSH PAST PRESIDE 2.00 0 false false false false false false false false false WILLARD HEBBE POBOX 722 PFLUGERVILLE TX 78691 5122515466 false false false false false false false false GOLF TOURNAMENT 18018 18018 1120 1171 6377 356 CHILI SUPPER 8314 8314 2572 26332 26332 1120 1171 6377 2928 11596 14736 FORM 990-EZ, PART I, LINE 8 MEALS 1,325 MISCELLANEOUS 551 TOTAL 1,876 FORM 990-EZ, PART I, LINE 10 NAME: LIONS CLUB PROGRAMS CASH CONTRIBUTION: 5,360 NAME: VARIOUS CASH CONTRIBUTION: 9,000 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 9,000 NAME: SCHOOL NURSE PROGRAM CASH CONTRIBUTION: 6,061 FORM 990-EZ, PART I, LINE 16 EXPENSES HALL EXPENSES 51,765 MEETING MEALS 8,563 MISCELLANEOUS 1,192 NON-INVESTMENT DEPRECIATION 3,661 TOTAL 65,181 FORM 990-EZ, PART II, LINE 24 BEER COOLER 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 CHAIRS AND TABLES 6,944 6,944 LESS ACCUMULATED DEPRECIATION 6,944 6,944 CHAIR DOLLIES 2,862 2,862 LESS ACCUMULATED DEPRECIATION 2,862 2,862 TOTAL 0 0