2024-02-13T17:31:29-05:00 2023-09-30 611485124 JANET LEE KROCHMAN A PROFESSIONAL CORP 2973 HARBOR BLVD STE 644 COSTA MESA CA 926263912 990EZ 2022-10-01 956113197 COSTA MESA-NEWPORT HARBOR LIONS CLUB COST PO BOX 10628 COSTA MESA CA 92627 JOAN PARKS PRESIDENT 2024-02-01 true JOAN PARKS 999009999 true JANET LEE KROCHMAN CPA P00058059 9496806584 2024-02-01 2022 2023-04-26 12:10:37Z X X N/A X X 117103 X 634 4306 112163 68017 44146 49086 48711 1240 6134 56085 -6999 54683 47684 X 101351 92042 2515 4910 103866 96952 49183 49268 54683 47684 SUPPORT LOCAL CHARITIES SUPPORT LOCAL CHARITIES 48711 53200 53200 JOAN PARKS PRESIDENT 000.00 0 JANET LEE KROCHMAN TREASURER 000.00 0 GRETCHEN HARVEY SECRETARY 000.00 0 CABOT HARVEY VICE PRESIDE 000.00 0 false false false false false false false false false CA JANET KROCHMAN 2973 HARBOR BLVD PMB 644 COSTA MESA CA 92626 7143255518 false false false false false false false false FISH FRY 99293 99293 64580 GOLF TOURNAMENT 12870 12870 3437 112163 112163 68017 68017 44146 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 48,711 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 306 OFFICE EXPENSES 117 MISC EXPENSES 25 MEETINGS 318 DISTRICT MEETINGS 412 INSURANCE 450 DUES-LIONS INTL & MD4 2,281 BANK CHARGES & FEES 134 DUES- CHAMBER OF COMMERCE 375 PRESIDENT'S EXPENSE ALLOC 1,716 TOTAL 6,134 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,515 4,910 OFFICE EQUIPMENT 5,789 9,003 LESS ACCUMULATED DEPRECIATION 5,789 9,003 TOTAL 2,515 4,910 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 559 GRANTS PAYABLE 44,018 47,084 DEFERRED REVENUE 5,165 1,625