2026-05-08T08:38:26-07:00 2025-06-30 222920553 Marilyn Heller Ayers CPA 347 Drum Point Rd Brick NJ 08723 990EZ 2024-07-01 226108297 MULTIPLE DISTRICT 16 LIONS CLUBS INTERNATIONAL ASSOC OF LIONS CLUBS MULT 7327479440 991 US 22 SUITE200 BRIDGEWATER NJ 08807 MARYANN RAGONE DELAMBILY COUNCIL CHAIR 2026-05-08 true true Marilyn H Ayers CPA P00084906 7324772281 2024 2025-03-06 01:10:19Z X X N/A X 146291 X 2250 64917 10774 27307 27787 -480 41043 46718 -5675 0 71786 41947 1006 6000 33 13742 62728 9058 298565 -12424 295199 X 299630 296431 1298 1100 300928 297531 2363 2332 298565 295199 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. DAWN M KOSOBUCKI COUNCIL CHAIR 0 0 BARBARA CORSARO 16N DISTRT GOVERNOR 0 0 ROGEL BAUTISTA 16J DISTRT GOVERNOR 0 0 TERRY ROSIAK 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 34820 34820 5084 17768 550 13561 34820 34820 5084 17768 550 13561 36963 -2143 Other Expenses.1002 Office Expenses $311 Other Expenses.1003 Information Technology $2181 Other Expenses.1009 Depreciation $198 Other Expenses.1012 Insurance $1083 Other Expenses.1 MD16 ADVISOR REIMB $2942 Other Expenses.2 NEWSLETTER DESIGN COSTS $2718 Other Expenses.3 COUNCIL CHAIR REIM $2082 Other Expenses.4 ADVISOR FEES $790 Other Expenses.5 TELEPHONE $348 Other Expenses.6 ADMIN ASST EXPENSE $303 Other Expenses.7 OTHER NEWSLETTER COSTS $302 Other Expenses.8 VDG TRAINING $243 Other Expenses.9 SHREDDING $170 Other Expenses.10 BANNER $71 Other Assets.1003 Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $150 Other Assets.1005 Accounts Receivable - Beginning $200 Accounts Receivable - Ending $200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $750 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2363 PAYROLL TAXES PAYABLE - Ending $2332