2024-11-08T15:07:13-08:00 2024-06-30 475422041 Lisa Vawter CPA 43271 Kaweah River Dr Three Rivers CA 93271 990EZ 2023-07-01 956374040 THREE RIVERS LIONS CLUB THRE 5597993833 PO Box 206 Three Rivers CA 93271 Lisa Vawter Treasurer 2024-11-08 true true Lisa Vawter P00165644 5597993833 X 2023 2024-10-15 13:58:12Z 0239 X X N/A X X 117035 X 17673 0 668 80588 57281 23975 0 18106 59754 25217 25 28604 53846 5908 210646 216554 X 98387 100763 77971 77971 36647 37820 213005 216554 2359 210646 216554 To serve the community of Three Rivers through social events and fundraising that goes straight back into the community through donations to local schools etc. THIS YEAR THE CLUB WAS ABLE TO DONATE FUNDS TO THE LOCAL HIGH SCHOOL FOUNDATION,LOCAL ELEMENTARY SCHOOL, LIONS EYE FOUNDATION,THREE RIVERS BREAD BASKET, AND VARIOUS OTHERS. 25217 25217 Holly Peltzer President 2.00 0 Lisa Vawter Treasurer 10.00 0 Mary Andrade Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false Lisa Vawter 42490 North Kaweah River Drive Three Rivers CA 93271 5597993833 false false false false false false false false NONE NONE Roping 48995 1142 47853 3747 12151 19122 Christmas Tree Lot & Bake Sale 11048 11048 8233 2 16295 552 15743 7823 1800 3273 76338 1694 74644 3747 19974 1800 30628 56149 18495 Other Revenue.1 Food/Bar Sales Memb Mtgs $11006 Other Revenue.2 Arena Billboard Sales $4400 Other Revenue.3 Rent/Use Fees $2700 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: WHS Foundation | Donee's Address: 400 W Whitney Woodlake CA 93286 | Cash Amount Given: $7500 Other Expenses.1009 Depreciation $2227 Other Expenses.1 Food Supplies-Meetings $8857 Other Expenses.2 Arena Maintenance & Repairs $4199 Other Expenses.3 Utilities & Telephone $3060 Other Expenses.4 Road Repairs & Maintenance $2607 Other Expenses.5 Bar Supplies-Meetings $1609 Other Expenses.6 Tax and License $1389 Other Expenses.7 Billboards $1275 Other Expenses.8 Website Programming/Maint $776 Other Expenses.9 Decorations $501 Other Expenses.10 Flowers $391 Other Expenses.11 Office Supplies $363 Other Expenses.12 Arena Supplies $305 Other Expenses.13 Bands-Meetings $300 Other Expenses.14 Fuel $242 Other Expenses.15 Kitchen Supplies $202 Other Expenses.16 Awards/Pins/Certificates $184 Other Expenses.17 Square Reader/Fees $67 Other Expenses.18 Dues & Subscriptions $50 Other Assets.1003 Machinery and Equipment - Beginning $32939 Machinery and Equipment - Ending $30712 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3400 Other Assets.1010 Inventories - Beginning $3258 Inventories - Ending $3258 Other Assets.1 Petty Cash - Beginning $450 Petty Cash - Ending $450 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2359 Accounts Payable and Accrued Expenses - Ending $0