2025-10-31T14:20:46-05:00 2025-06-30 873541338 AC FREE RANGE CPA 111 N Rodney St Ste 4 Helena MT 59601 990EZ 2024-07-01 810230354 INTERNATIONAL ASSOCIATION OF LIONS CLUBS INTE 4065940126 PO BOX 1077 HELENA MT 596241077 BYRON BELEY TREASURER 4065940126 2025-10-27 1 ANTHONY T CACACE P02304690 4069490775 X 2024 2025-03-06 01:10:19Z X X X 112420 X 2004 5601 24000 80815 56713 24102 55707 14300 2448 425 5275 11929 34377 21330 91806 113136 X 91574 112884 232 252 91806 113136 91806 113136 X WE SERVE THE VISION AND HEARING IMPAIRED BY PROVIDING FUNDING FOR EYEGLASSES AND HEARING AIDS. WE AIM TO HELP IDENTIFY VISION IMPAIRMENT EARLY BY LENDING OUT THE OPTIC EYE MACHINE TO SCHOOLS IN ORDER TO ASSIST WITH DETECTING EYESIGHT PROBLEMS FROM A YOUNG AGE. ALL PROFITS FROM FUNDRAISING EVENTS GO TOWARD ASSISTANCE FOR THE LOCAL COMMUNITY AS DUES ARE SET AT A RATE TO COVER ADMINISTRATIVE COSTS. SCHOLARSHIPS AND DONATIONS 7000 7000 HELENA LIONS SUNSHINE CAMP 6207 FUNDS ARE USED TO ASSIST LOW INCOME PEOPLE WITH PURCHASING EYEGLASSES OR HEARING AIDS AS NEEDED. THE OPTIC EYE MACHINE IS LENT OUT TO TEST ELEMENTARY STUDENT EYES FOR DEFECTS. APPROXIMATELY 3000 - 5000 STUDENTS ARE TESTED EVERY YEAR AND AT LEAST 5 PERCENT HAVE ISSUES DETECTED AND ARE REFERRED TO AN OPTOMETRIST. 3800 17007 JACK BERRY PRESIDENT 1 0 0 0 JACOB BACHMEIR DIRECTOR 1 0 0 0 BRIAN ZINNS DIRECTOR 1 0 0 0 WILLIAM GOWEN DIRECTOR 1 0 0 0 SHAUN PETERSON DIRECTOR 1 0 0 0 SCOTT CROMWELL DIRECTOR 1 0 0 0 DANIELLE VINCENT DIRECTOR 1 0 0 0 DAN STURDEVANT DIRECTOR 1 0 0 0 BYRON BELEY TREASURER 1 0 0 0 STEWART BEAGLES SECRETARY 1 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 1077 HELENA MT 596241077 4064952405 0 0 0 0 0 0 0 0 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES CONVENTION FEES AMOUNT 1110 2) OTHER EXPENSES DISTRICT 37 DUES AMOUNT 825 3) OTHER EXPENSES POSTAGE AMOUNT 80 4) OTHER EXPENSES CHECKS AMOUNT 38 5) OTHER EXPENSES CLUB TREASURE AMOUNT 170 6) OTHER EXPENSES INTERNATIONAL LIONS DUES AMOUNT 1538 7) OTHER EXPENSES RESALE ITEMS AMOUNT 40 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 862 9) OTHER EXPENSES INSURANCE AMOUNT 960 10) OTHER EXPENSES REIMBURSEMENTS AMOUNT 99 11) OTHER EXPENSES SUNSHINE CAMP AMOUNT 6207 PART II, LINE 24 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 232 EOY AMOUNT 252