SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
ASHLEY LIONS CLUB
 
Employer identification number

23-7426832
Return Reference Explanation
FORM 990-EZ, PART I, LINE 10 32,088 0 0
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,278 ND GAMING TAX 4,944 EQUIPMENT RENTAL 10,051 PULL TAB & PRIZE EXPENSE 9,593 LICENSE & FEES 600 MISCELLANEOUS EXP 1,332 TELEPHONE 601 NON-INVESTMENT DEPRECIATION 170 TOTAL 28,569
FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,881 4,051 GAMING BANK 9,888 8,388 PAYROLL TAXES RECEIVABLE 5,314 0 TOTAL 15,457 8,473
FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 140 1,305
FORM 990-EZ, PART III ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES.
FORM 990-EZ, PART III, LINE 31 OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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