2024-12-16T07:17:49-08:00 2024-06-30 222920553 Marilyn Heller Ayers CPA 347 Drum Point Rd Brick NJ 08723 990EZ 2023-07-01 226108297 MULTIPLE DISTRICT 16 LIONS CLUBS INTERNATIONAL ASSOC OF LIONS CLUBS MULT 7327479440 991 US 22 SUITE200 BRIDGEWATER NJ 08807 DAWN MARIE KOSOBUCKI COUNCIL CHAIR 2024-12-16 true true Marilyn H Ayers CPA P00084906 7324772281 2023 2024-10-15 13:58:12Z X X N/A X 152056 X 2250 64291 4294 35868 35182 686 44113 15127 28986 0 1240 101747 41901 931 6000 14 9553 58399 43348 256369 -1152 298565 X 272849 299630 9203 1298 282052 300928 25683 2363 256369 298565 TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS. SOCIAL, WELFARE AND COMMUNITY SUPPORT TO NEEDY FAMILIES REQUIRING EYE EXAMS, HEARING AIDS, EYEGLASSES, OR OTHER VITAL CARE. SUPPORT OFFERED TO FAMILIES AND INDIVIDUALS WIHTOUTH REGARD TO RACE, RELIGION, ETC. RUTH MOLENAAR COUNCIL CHAIR 0 0 JOHN CARROLL16 N DISTRT GOVERNOR 0 0 EVELIO SALERMO 16J DISTRT GOVERNOR 0 0 DONNA FRIEDEL 16L DISTRT GOVERNOR 0 0 false false false false false false false 0 0 0 false 0 0 false KARTIKA S GUPTA 991 US 22 SUITE 200 BRIDGEWATER NJ 08807 7327479440 false false false false false false false false NONE NONE STATE CONVENTION 33885 33885 4282 1400 1604 33885 33885 4282 1400 1604 7286 26599 Other Revenue.2 MISCELLANEOUS REFUNDS $350 Other Expenses.1002 Office Expenses $78 Other Expenses.1003 Information Technology $345 Other Expenses.1009 Depreciation $512 Other Expenses.1012 Insurance $1048 Other Expenses.1 NEWSLETTER DESIGN COSTS $3114 Other Expenses.2 SUBSCRIPTIONS, ONLINE FEES $1934 Other Expenses.3 STORAGE FEE $1083 Other Expenses.4 ADVISOR FEES $685 Other Expenses.5 OTHER NEWSLETTER COSTS $404 Other Expenses.6 MISCELLANEOUS $350 Other Assets.1003 Machinery and Equipment - Beginning $860 Machinery and Equipment - Ending $348 Other Assets.1005 Accounts Receivable - Beginning $4275 Accounts Receivable - Ending $200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4068 Prepaid Expenses and Deferred Charges - Ending $750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $23329 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2354 PAYROLL TAXES PAYABLE - Ending $2363