2015-11-10T14:04:08-06:00 2015-06-30 450443064 POINT CPA PO BOX 1411 BISMARCK ND 585021411 990EZ 2014-07-01 237426832 ASHLEY LIONS CLUB ASHL 8002807553 PO BOX 202 ASHLEY ND 58413 WANDA DELZER OFFICE MANAGER 8002807553 2015-10-31 true THOMAS AULT P00644854 7017513646 2015-10-21 2014 2016-02-25 16:41:14Z X X N/A X X 118892 X 118365 406 121 118892 33967 23655 1786 18065 172 34489 112134 6758 194540 201298 X 177449 184274 17189 18311 194638 202585 98 1287 194540 201298 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 33967 112343 OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS 112343 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 121 TOTAL 121 FORM 990-EZ, PART I, LINE 10 CITY OF ASHLEY 113 1ST AVE NW ASHLEY, ND 58413 5,500 0 0 ASHLEY COUNTRY CLUB 4764 ND-11 ASHLEY, ND 58413 6,000 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,466 ND GAMING TAX 4,818 EQUIPMENT RENTAL 11,363 PULL TAB & PRIZE EXPENSE 11,987 LICENSE & FEES 760 MISCELLANEOUS EXP 834 REIMBURSE SITE BANK 2,187 NON-INVESTMENT DEPRECIATION 74 TOTAL 34,489 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,663 3,711 GAMING BANK 11,388 11,388 PAYROLL TAXES RECEIVABLE 5,328 6,498 TOTAL 17,189 18,311 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 98 1,287 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