2025-12-13T17:47:12-05:00 2024-12-31 990EZ 2024-01-01 760734623 NORTHEASTERN LIONS CLUB NORT 5135439437 PO BOX 782 OWENSVILLE OH 45160 Gene Rhoades Treasurer 5135439437 2025-12-15 2024 2025-03-06 01:10:19Z X X X https: e-clubhouse.org sites northeasternoh X X 137409 X 3410 2920 242 0 126029 78331 47698 0 4808 59078 39415 27367 66782 -7704 138567 12662 143525 X 53596 45892 13604 13604 71367 84029 138567 143525 0 0 138567 143525 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 40525 40525 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 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 124586 0 124586 0 0 0 36730 0 23001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124586 0 124586 0 0 0 36730 0 23001 59731 64855 Item B - Amended Return Three checks needed to be voided due to being lost or checks never cased. Line 10 needs to be adjusted for correct expense total and therefore correct schedule O for the totals of Kamp Dovetail and Eye Eams. Correct Line 22 B End of Year. Part I, line 8 | Other Revenues:, Amount:| Credits and Refunds, $51| After Car Show Product Sales, $12| Leo Club Income, $4745| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| LCIF, $1000| Ohio Lions Eye Research Foundation, $1000| Ohio Lions Foundation, $500| Lions Eye Bank of West Centraal Ohio, $500| Ohio State School for the Blind Marching Band, $100| Radio Reading Service, $2150| Community Churches, $1500| Clovernook Center For The Blind, $500| Clermont County Junior Fair Board, $1000| Clermont County Senior Services, $1000| Goshen Lions Golf Scramble, $250| Owensville Christmas Party Kids, $4000| Christmas Gifts Fund, $4000| Stonelick Township Firefighters Association, $2000| Haiti Childrens Fund, $720| Scholarships, $10000| Donation to Ali Sons Memorial Bench, $2850| Lisa Gilkison - Granddaughters Band Trip, $735| Assitance to Carson Craig Family Cancer, $500| Goshen Flags for Heroes, $100| House of Peace, $1000| Donation to Fair Board for Gravel in Handicap Area, $2500| Newtonsville Food Pantry - Turkeys, $500| CNE Cares - Turkeys, $500| CEC-South Donation, $400| Eye Exams, $110| Kamp Dovetail, $0| Part I, line 16 | Other Expenses:, Amount:| Post Office Box Rental, $72| Bank Service Charges, $10| Member Awards, $120| Leo Club Sponsor, $100| Tax Preparation, $101| Treasurer Bond, $257| Ohio Char. Organ. Registration, $200| Flowers Fruit Baskets, $64| Bank Charges & Fees, $24| Christmas Dinner, $913| Installation Dinner, $340| 2 AA-23-H Coolers Used True Freezer Stolting Ice Cream Machine Freezer parts, $6016| Cart For Folding Tables, $1547| 4 Folding Tables, $365| 6 Folding Tables, $971| 8 Folding Tables, $3202| 50 Amp Power Cord, $159| 20 Gallon Air Compressor, $402| Leo Club Expenses, $6610| Lions Club Dues, $3691| Office Supplies & Software, $1462| Linda Young Expenses, $593| Car Show Sponsorships, $148| Part I, line 20 | Explanation:, Amount:| 2 AA-23-H Coolers Used True Freezer Stolting Ice Cream Machine Freezer parts, $6016| Cart For Folding Tables, $1547| 4 Folding Tables, $365| 6 Folding Tables, $971| 8 Folding Tables, $3202| 50 Amp Power Cord, $159| 20 Gallon Air Compressor, $402| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $71367, $84029| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|