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      <OtherExpensesTotalAmt>30065</OtherExpensesTotalAmt>
      <TotalExpensesAmt>40343</TotalExpensesAmt>
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      <NetAssetsOrFundBalancesBOYAmt>33362</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>47068</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>47068</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO SERVE THE COMMUNITY BY PROVIDING VOLUNTARY SERVICES AND FINANCIAL ASSISTANCE. SPECIFICALLY IN THE AREAS OF SIGH AND HEARING, WITHIN AN ATMOSPHERE OF FELLOWSHIP AND FUN, AND IN KEEPING THE LIONS' TRADITIONS OF COMMUNITY INVOLVEMENT, INTERNATIONAL COOPERATION, AND ENVIRONMENTAL PROTECTION.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>GLORIA JUNGE</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KATHIE SCHULER</PersonNm>
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        <PersonNm>SCOTT ROBERTS</PersonNm>
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        <PersonNm>LISA SHOENROCK</PersonNm>
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          <StateAbbreviationCd>IL</StateAbbreviationCd>
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        <ExplanationTxt>AFFILIATE NAME: INTERNATIONAL ASSOCIATION OF LIONS CLUBS. PURPOSE OF PAYMENT: CLUB DUES. AMOUNT OF PAYMENT: 780.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES</FormAndLineReferenceDesc>
        <ExplanationTxt>AFFILIATE NAME: DISTRICT 1D LIONS CLUB. PURPOSE OF PAYMENT: CLUB DUES. AMOUNT OF PAYMENT: 229. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,009.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GALENA ART &amp; RECREATION CENTER. GRANTEE ADDRESS: 11084 US HWY 20 WEST GALENA, IL 61036. AMOUNT GIVEN: 2,669.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNITED CHURCHES OF GALENA. GRANTEE ADDRESS: 125 S BENCH ST GALENA, IL 61036. AMOUNT GIVEN: 5,100.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RIVERVIEW CENTER. GRANTEE ADDRESS: 11358 INDUSTRIAL DR, SUITE 2 GALENA, IL 61036. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,269.</ExplanationTxt>
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