2024-02-12T17:12:24-08:00 2023-06-30 222920553 Marilyn Heller Ayers CPA 347 Drum Point Rd Brick NJ 08723 990EZ 2022-07-01 226108297 MULTIPLE DISTRICT 16 LIONS CLUBS INTERNATIONAL ASSOC OF LIONS CLUBS MULT 7327479440 991 US 22 SUITE200 BRIDGEWATER NJ 08807 RUTH MOLENAAR COUNCIL CHAIR 2024-02-12 true RUTH MOLENAAR 999009999 true Marilyn H Ayers CPA P00084906 7324772281 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 181832 X 25500 70245 2333 24462 25762 -1300 59017 77302 -18285 0 275 78768 41642 800 6000 264 32140 80846 -2078 258447 256369 X 258273 272849 5890 9204 264163 282053 5716 25684 258447 256369 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. 25822 25822 RUTH MOLENAAR COUNCIL CHAIR 0 0 JOHN CARROLL 16 N DISTRT GOVERNOR 0 0 Evelio Salermo 16J DISTRT GOVERNOR 0 0 ELY MATEO 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 HOT AIR BALLOON FESTIVAL 25702 25702 8283 9500 875 19302 STATE CONVENTION 24073 24073 367 18255 1400 8316 1 6253 6253 1640 4794 56028 56028 8650 29395 2275 32412 72732 -16704 Other Expenses.1001 Advertising and Promotion $684 Other Expenses.1002 Office Expenses $52 Other Expenses.1009 Depreciation $541 Other Expenses.1012 Insurance $1039 Other Expenses.1 EYEGLASS EVENT EXPENSES $11390 Other Expenses.2 RELIEF FUNDS $8000 Other Expenses.3 COUNCIL MEETINGS $2675 Other Expenses.4 NEWSLETTER DESIGN COSTS $1905 Other Expenses.5 MD16 ADVISOR REIMB $1104 Other Expenses.6 COUNCIL MEETINGS $1024 Other Expenses.7 STORAGE FEE $819 Other Expenses.8 AWARDS & GIFTS $660 Other Expenses.9 TRAINING $541 Other Expenses.10 TELEPHONE $504 Other Expenses.11 ADVISOR FEES $462 Other Expenses.12 ADMIN ASST EXPENSE $428 Other Expenses.13 OTHER NEWSLETTER COSTS $297 Other Expenses.15 BANK CHARGES $15 Other Assets.1003 Machinery and Equipment - Beginning $1402 Machinery and Equipment - Ending $861 Other Assets.1005 Accounts Receivable - Beginning $738 Accounts Receivable - Ending $4275 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3750 Prepaid Expenses and Deferred Charges - Ending $4068 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3278 Accounts Payable and Accrued Expenses - Ending $23329 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2438 PAYROLL TAXES PAYABLE - Ending $2355