2016-10-05T08:07:35-05:00 2016-06-30 450443064 POINT CPA PO BOX 1411 BISMARCK ND 585021411 990EZ 2015-07-01 237426832 ASHLEY LIONS CLUB ASHL 8002807553 PO BOX 202 ASHLEY ND 58413 WANDA DELZER OFFICE MNGR. 8002807553 2016-09-15 true THOMAS AULT P00644854 7017513646 2016-08-25 2015 2017-02-10 21:41:12Z X X N/A X X 129318 X 128776 388 154 129318 40112 24194 2082 18605 240 32420 117653 11665 201298 212963 X 184274 197646 18311 15457 202585 213103 1287 140 201298 212963 X ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES. CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS 40112 117653 OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS 117653 JEREMY ST AUBIN PRESIDENT 000.00 0 DARWIN GOLZ V. PRESIDENT 000.00 0 DENNY HOFFMAN SEC./TREAS. 000.00 0 RANDY ULMER DIRECTOR 000.00 0 STANLEY SCHNABEL DIRECTOR 000.00 0 DONALD KOSEL GAMING MNGR. 000.00 700 WANDA DELZER OFFICE MNGR. 000.00 16800 false false false false false false false false false ND WANDA DELZER PO BOX 202 ASHLEY ND 58413 8002807553 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 154 TOTAL 154 FORM 990-EZ, PART I, LINE 10 ASHLEY COUNTRY CLUB 4764 ND-11 ASHLEY, ND 58413 6,000 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,381 ND GAMING TAX 5,106 EQUIPMENT RENTAL 11,394 PULL TAB & PRIZE EXPENSE 11,527 LICENSE & FEES 760 MISCELLANEOUS EXP 643 REIMBURSE SITE BANK 789 TELEPHONE 650 NON-INVESTMENT DEPRECIATION 170 TOTAL 32,420 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,711 3,881 GAMING BANK 11,388 9,888 PAYROLL TAXES RECEIVABLE 6,498 5,314 TOTAL 18,311 15,457 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,287 140 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