2024-01-29T04:45:12-05:00 2023-12-31 990EZ 2023-01-01 760734623 NORTHEASTERN LIONS CLUB % GENE RHOADES NORT 5135439437 PO BOX 782 OWENSVILLE OH 45160 Gene J Rhoades Treasurer 2024-01-29 2023 2023-04-26 12:10:37Z X X X https: e-clubhouse.org sites northeasternoh X X 146278 X 4320 2607 334 0 131897 84754 47143 0 7120 61524 49055 33038 82093 -20569 143563 15573 138567 X 74165 53596 13604 13604 55794 71367 143563 138567 0 0 143563 138567 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 CNE Cares: Provided a metal building and a commercial freezer so that the volunteers at the food bank would have a place to store products. 2. Provided two commercial refrigerators for the Newtonsville Food Bank. 3. Provided $6,000 in scholarships to local high school graduates. 0 49055 49055 MIKE FREEMAN PRESIDENT 3 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 FIRST YEAR BOARD MEMBER 0 0 0 0 HAROLD HERRON SECOND YEAR BOARD MEMBER 0 0 0 0 TOM WIEDERHOLD THIRD 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 128203 0 128203 0 0 0 43737 0 38542 Fish Fry 3076 0 3076 0 0 0 2250 0 0 0 0 0 0 0 0 0 0 0 131279 0 131279 0 0 0 45987 0 38542 84529 46750 Part I, line 8 | Other Revenues:, Amount:| PARK BANK REIMBURSEMENT FOR STOLEN & CASHED CHECK, $1000| INSURANCE PAYMENT FOR CAR PORT DAMAGED BY WEATHER, $3466| LEO CLUB INCOME FROM PROJECTS, $2530| PRODUCT SALE AFTER CAR SHOW, $124| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| IN MEMORY OF JACK EVANS, $100| LEO CLUB DONATIONS, $2571| SCHOLARSHIPS, $6000| CLERMONT COUNTY JUNIOR FAIR BOARD, $1000| CHRISTMAS GIFT FUND, $1500| CLERMONT COUNTY SENIOR SERVICES, $1000| CLOVERNOOK CENTER FOR THE BLIND, $500| COMMUNITY CHURCHES DONATIONS, $2000| EYE EXAMS AT LENSCRAFTERS, $385| HAITI CHILDREN SUPPORT, $1440| KAMP DOVETAIL, $1000| LCIF DONATION, $3000| LIONS EYE BANK OF OHIO, $500| LIONS EYE BANK OF WEST CENTRAL OHIO, $500| NATIONAL MULTIPLE SCLEROSIS, $100| OHIO LIONS EYE RESEARCH, $1000| OHIO LIONS FOUNATION, $1000| OHIO LIONS QUEST, $100| OHIO STATE SCHOOL FOR THE BLIND MARCHING BAND, $100| OWENSVILLE VILLAGE CHRISTMAS PARTY FOR KIDS, $3000| RADIO READING SERVICES, $1750| STONELICK TOWNSHIP FIREFIGHTERS ASSOCIATION, $2000| MERCY HEALTH FOUNDATION FOR KIDS, $250| TOUR DE CURE, $500| YMCA OF GREATER CINCINNATI, $100| IN MEMORY OF PATSY HERRON, $100| CNE CARES PROJECT, $9826| GAUCHE PARK PLAYGROUND MULCH, $2025| NEWTONSVILLE FOOD PANTRY, $3958| OWENSVILLE CHURCH OF CHRIST DONATION FOR PARKING, $1000| RHONDA CAMPBELL MEDICAL DONATION, $500| NORTHMONT LIONS CLUB DONATION, $250| Part I, line 16 | Other Expenses:, Amount:| MEMBER AWARDS, $288| TAX PREPARATION, $200| TREASURER BOND, $514| CLUB DINNERS, $954| FUNDRAISING EVENTS EQUIPMENT, $22408| LEO CLUB FATHER DAUGHER DANCE, $2000| LEO CLUB DONATION TO LCIF, $200| INTERNATIONAL LIONS CLUBS DUES, $2471| DISTRICT 13-H DUES, $1092| NEW MEBER FEES, $54| LEO CLUB SPONSOR, $100| POST OFFICE BOX RENTAL, $68| SPONSORSHIP EXPENSES, $120| FLOWERS & FRUIT BASKETS, $700| OFFICE SUPPLIES, $1869| Part I, line 20 | Explanation:, Amount:| 3 CAR PORTS, $8223| LED LIGHTS FOR CAR PRTS, $1458| 4 COMMERCIAL GRIDDLES, $1218| 5 BUNN COFFEE MAKERS, $2290| 2 COMMERCIAL DEEP FRYERS, $2384| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| New assets added, $55794, $71367| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $, $|