2026-07-15T07:31:33-04:00 2025-12-31 990EZ 2025-01-01 760734623 NORTHEASTERN LIONS CLUB NORT 5135439437 PO BOX 782 OWENSVILLE OH 45160 Gene Rhoades Treasurer 5135439437 2026-07-16 2025 2025-03-06 01:10:19Z X X X X https: e-clubhouse.org sites northeasternoh X X 154162 X 5150 2530 48 0 138207 86328 51879 0 8227 67834 35187 18483 53670 14164 143525 6178 163867 X 45892 60055 13604 13604 84029 90208 143525 163867 143525 163867 Grants and allocations to local churches schools and charitable funds and organizations. to fulfill the promise to the community to continue to provide assistance to those in need. 1. Provided $10,000 in scholarships to local high school graduates. 2. Donated $4,000 toward the Village Christmas Party for needy kids in the community sponsored by the village of Owensville police department 3. Spent $4,000 in Christmas gifts for families in need in the community. 0 36187 36187 MIKE FREEMAN PRESIDENT 4 0 0 0 BRENT SCOTT VICE PRESIDENT 1 0 0 0 AMY WILSON SECRETARY 2 0 0 0 GENE RHOADES TREASURER 5 0 0 0 NICK MCEVOY SECOND YEAR BOARD MEMBER 0 0 0 0 HAROLD HERRON THIRD YEAR BOARD MEMBER 0 0 0 0 TOM WIEDERHOLD FIRST YEAR BOARD MEMBER 0 0 0 0 false false false false false 0 false false false false OH Gene Rhoades 3049 Clemons Lane Batavia OH 45103 5135439437 false false false false false false false false NONE NONE Car Show 137646 2000 135646 0 0 0 40076 0 26557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137646 2000 135646 0 0 0 40076 0 26557 66633 69013 Item B - Amended Return A donation check sent to an organization was never cashed and the organization has not been able find it. I am voiding this check which will change the clubs bank assets. Line 10 of form 990EZ Grants and similar amounts paid list in Schedule O. The item Ohio Lions Eye Research Foundation needs to change from $1,000 to $0. Part I, line 8 | Other Revenues:, Amount:| Credits & Refunds, $11| Installation dinner, $70| After car show product sale, $393| Leo Club Father-Daughter Dance, $7753| Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Leo Club Christmas gifts for kids and families in financial need., $2091, -, -, -, -, -, - | Eye exams for glasses, $440, -, -, -, -, -, - | Lions Clubs International Foundation, $1000, -, -, -, -, -, - | Ohio Lions Foundation, $500, -, -, -, -, -, - | Lions Eye Bank of West Central Ohio, $500, -, -, -, -, -, - | Ohio State School for the Blind Marching Band, $100, -, -, -, -, -, - | CABVI - Radio Reading, $2150, -, -, -, -, -, - | Community Churches donations, $1500, -, -, -, -, -, - | Clovernook Center for the Blind, $500, -, -, -, -, -, - | Clermont County Junior Fair Board, $1000, -, -, -, -, -, - | Clermont County Senior Services, $1000, -, -, -, -, -, - | Goshen Lions Club Golf Scramble, $250, -, -, -, -, -, - | Kamp Dovetail, $2000, -, -, -, -, -, - | Owensville Christmas party for village kids, $4000, -, -, -, -, -, - | Christmas Gift Fund Presents for needy children, $1025, -, -, -, -, -, - | Stonelick Township Firefighters Association donation, $2000, -, -, -, -, -, - | Goshen Flags for Heros donation, $100, -, -, -, -, -, - | CNE Elementary Family Reading Night, $250, -, -, -, -, -, - | Tornado Victim donation, $220, -, -, -, -, -, - | Donation to Clermont County Fair Board for concrete weights, $1000, -, -, -, -, -, - | CNE Teacher Appreciation Luncheon, $444, -, -, -, -, -, - | Kerrville Texas Flood Relief, $500, -, -, -, -, -, - | Gift card for injured CNE football player, $156, -, -, -, -, -, - | Owensville Beautification Committeedonation, $1950, -, -, -, -, -, - | Clermont County Fair New Barn Fund, $250, -, -, -, -, -, - | Firefighter Charlie Pell Fund donation, $261, -, -, -, -, -, - | CNE College Scholarships, $10000, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Post Office Box Rental, $72| Bank Service Charges, $10| Flowers, $201| Member Awards, $180| Leo Club Sponsor, $100| Tax Preparation, $101| Leo Club CNE Coordinator, $1000| Ohio Charitable Organization fee, $200| Club Dinners Setup, $80| Christmas Dinner, $134| Installation Dinner, $564| Equipment, $1316| Black Pipe for Propane Manifolds, $1006| Carnation Bill Counter, $361| Propane High Pressure Hoses, $2696| Microwave Ovens, $404| Deep Fryers, $1714| Leo Club Father-Daughter Dance Expenses, $3483| Lions Club District Dues, $964| Lions Club International Dues, $2178| USPS Stamps, $154| Linda Young Expense Donation, $307| Car Show Sponsorship Signs, $150| Bank Charges and Fees, $70| Office Supplies & Software, $1038| Part I, line 20 | Explanation:, Amount:| Black Pipe for Propane Manifolds, $1006| Carnation Bill Counter, $361| Microwave Ovens, $404| Deep Fryers, $1714| Propane High Pressure Hoses, $2693| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $84029, $90208|