2024-02-29T14:29:26-05:00 2023-06-30 311423687 JC & COMPANY 125 W MULBERRY ST LANCASTER OH 431303014 990PF 2022-07-01 843097273 BELLBROOK LIONS CLUB FOUNDATION BELL 2915 SEARS RD SPRING VALLEY OH 45370 DAVE LAURASH VICE PRESIDENT 2024-02-19 true DAVE LAURASH 999009999 true BRIAN D LONG CPA P00514706 7406539581 2024-02-29 2022 2023-04-26 12:10:37Z X 342578 X 2393 X 1164 1164 1164 456131 456131 459688 1164 457295 5125 5125 23520 23520 377523 287905 79447 406168 0 316550 79447 0 0 406168 0 316550 79447 53520 1164 140745 338098 338098 28000 23520 4480 4480 342578 342578 8402 8402 X 334176 334176 0 342578 53520 280656 334176 334176 16 16 16 16 false false false false false true true false true true OH true true false false false true N/A JAMES COMMON 9375225112 PO BOX 111 BELLBROOK OH 45305 false false false false false false false false false false false false false false false false false false false false DAVE LAURASH 1402 STEINBECK WAY DAYTON OH 45440 VICE PRESIDE 1.00 0 0 0 JIM YANKEL 3595 E SALINAS CIRCLE DAYTON OH 45440 PRESIDENT 1.00 0 0 0 LINDA WORTHINGTON 3157 SEARS ROAD SPRING VALLEY OH 45370 SECRETARY 1.00 0 0 0 ANNETTE KING 1687 KENSINGTON DRIVE BELLBROOK OH 45305 TREASURER 1.00 0 0 0 NONE NONE KAMP DOVETAIL 4000 WOMEN'S AUXILIARY COMMITTEE 3000 OHIO LIONS EYE RESEARCH FOUNDATION 1000 CENTRAL OHIO LIONS EYE BANK 1000 N/A 0 0 0 0 0 0 0 0 X 79447 79447 79447 79447 79447 X 0 0 79447 79447 79447 79447 0 JAMES COMMON 2915 SEARS RD SPRING VALLEY OH 45370 JCOMMON3602@GMAIL.COM N/A N/A N/A BINGO PULL TABS 713200 432142 FESTIVAL 23989 14 1164 432142 1164 23989 457295 false false false false false false false false false false BINGO PULL TABS 5125 5125 EQUIPMENT 392866 2023-01-09 5200 200DB 5.0000 4368 4368 EQUIPMENT 392996 2023-01-11 5700 200DB 5.0000 4788 4788 EQUIPMENT 393161 2023-01-13 5700 200DB 5.0000 4788 4788 EQUIPMENT 393166 2023-01-13 5700 200DB 5.0000 4788 4788 EQUIPMENT 395407 2023-02-20 5700 200DB 5.0000 4788 4788 EQUIPMENT 392866 28000 23520 4480 4480 BINGO PULL TABS BANK FEES 10371 10371 BINGO LICENSE FEE 500 500 ASG TRANSITION FEE 100 100 OH AG PAYMENT 700 700 COST OF GOODS SOLD 266381 266381 FESTIVAL FESTIVAL EXPENSES 9618 9618 FACILITIES AND EQUIPMENT 235 235 EXPENSES WEBSITE 380 ADVERTISING 3690 INSURANCE 3776 POSTAGE 170 COMMUNITY OUTREACH 4339 4339 AFFILIATE DONATIONS 11500 11500 DISCRECTIONARY DONATIONS 34750 34750 COMMUNITY DONATIONS 26200 26200 SCHOLARSHIPS 2658 2658 MAINTENANCE 173 BANK CHARGES 198 OFFICE EXPENSE 155 ADMIN SOFTWARE 1629 BINGO PULL TABS 432142 432142 FESTIVAL 23989 23989 TRANSFER FROM 501C4 280656