LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL … · LIONS OF MICHIGAN SINGLE DISTRICT 10...
Transcript of LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL … · LIONS OF MICHIGAN SINGLE DISTRICT 10...
LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL STATEMENT Fiscal Year 2010 - 2011
4th Cabinet Meeting Ishpeming, Michigan April 15, 2011
1. 2010 – 2011 Financial Summation Report 2. 2010 – 2011 Financial Summary Balance Sheet 3. 2010 – 2011 Financial Monthly Balance Sheet 4. District Governor Re-Cap of Accounts 5. 16-Year Cumulative Membership Report 6. 16-Year Membership Trend Report 7. 5-Year Membership Report 8. Club Monthly Reporting History Summary 9. 2010-11 International & State Dues Structure
10. 2011-12 Proposed Budget
Respectively Submitted April 15, 2011
Lion Bruce LaBelle Single District 10 Cabinet Treasurer
Period: July 1, 2010 – April 15, 2011
Single District 10 Treasurer’s Report 4th Cabinet Meeting – Ishpeming, Michigan
April 15, 2011
The Lions of Michigan Single District 10 checking account began the 2010-11 fiscal year with a balance of $42,351.86 as of July 1, 2010. The total income for the fiscal year was $27,190.89 with disbursements totaling $19,747.08 leaving an ending balance of $49,795.67 as of April 7, 2011. There is currently one (1) Lions Club (Chippewa) that have not paid their 2nd half 2010-11 District & State dues for outstanding receipts of $72.00. The Single District 10 Cabinet made five (5) donations totaling $1380.25. The donations were made to the following organizations: 1st Cabinet Meeting Fines Diabetes Outreach-------------------------------------- $34.00 2nd Cabinet Meeting Dines Teaching Family Homes ------------------------------ $22.25 3rd Cabinet Meeting Fines Bay Cliff Health Camp -------------------------------- $24.00 Budgeted Donation Lions of Michigan Leadership Institute ------------ $300.00 Requested Donation Lions of Michigan Service Foundation----------- $1000.00
• The Hearing & Speech Restricted Account began the fiscal year 2010-11 with a balance of $3,144.40; an additional $1,130.00 has been received from twelve (12) Lions Clubs and interesting totaling $1.36 leaving a balance as of April 7, 2011 of $4,275.76.
Hearing & Speech Donation Summary
Lion Club Amount Lions Club Amount Lion Club AmountBark River $100.00 Iron Mountain $25.00 Munising $25.00
Brampton - Days River $30.00 Kinross $200.00 Rapid River $100.00Daggett $50.00 Les Cheneaux $100.00 Sault Saint Marie $100.00
Drummond Island $100.00 Manistique Lakes $100.00 Stephenson $200.00
• The Mints Distribution & Sales Restricted Account began the fiscal year 2010-11 with a balance of $3,231.77. An additional $602.60 has added to the account this fiscal year along with $1.27 in interest. One Disbursement for $1000.00 has been make this year leaving a current balance of $2,835.64 as of April 3, 2011. These funds are received for warehousing and distribution of the Lion Mints and 5% gross sales of the mints.
Single District 10 Assets:
• District Checking Account------------------------------------------------------------- $49,677.53 • Hearing & Speech Restricted Account ------------------------------------------------- $4,275.76 • Mints Distribution & Sales Restricted Account--------------------------------------- $2,835.64 Total Assets as of 03-April-11 -------------------- $56,788.93
Ray Payment, CPA of Escanaba, Michigan completed the annual Federal Tax preparation for the Single District 10 2009-10 Fiscal Year in September 2010. The tax forms have been signed and submitted to the Federal Government. The Audit of the Single District 10 financial books have been completed for the 2008-09 & 2009-10 Fiscal years as well as the 1st half of 2010-11 on January 8, 2011 by Auditor Alfred LeMaire.
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The Cabinet Treasurer has been authorized to invest $20,000 in Certificate of Deposits, however current rates (April 7, 2011) continue to be low. A Certificate of Deposit of $20,000 will be purchased at the Northern Menominee County Credit Union as soon as all of the necessary paperwork is arranged.
Bank 6 Months 9 Months 12 Months Min DepositNorthern Menominee County Credit Union 1.14 - 1.30 $2500
Northern Michigan Bank & Trust 0.50 0.75 1.00 $1000 Upper Peninsula State Bank 0.60 - 0.90 $500
Wells Fargo 0.10 - 0.15 $2500 The Membership Dues for the State and the District will remain the same for the 2011-12 Fiscal Year. The International Dues maybe increasing by $2/year for 2011-12 & 2012-13 based on the results of the voting at this year International Convention. See attached Due Structure for the current breakdown of Dues. There are two exceptions to the full membership dues.
• Family Member Dues Rate: A family membership allows relatives to volunteer together at a
reduced dues rate. Family members must meet membership requirements, live in the same household and belong to the same club. The first member of the family shall pay the normal entrance fees and full international dues (as well as any applicable club, district or multiple district dues). Subsequent family members, up to a limit of four more, who meet the qualifications shall be required to pay one half of the normal international dues and be exempted of any entrance fees.
• Student Member Dues Rate: Students receive a special student dues concession, paying only half
dues ($19.50) and are exempt of any entrance fees. All students enrolled in an educational institution between the age of legal majority in the jurisdiction in which they reside and through the age of 30 are eligible.
The Single District 10 Lions Membership currently stands at 1736 as of April 7, 2011, down 20 members for the year. District 10 has added 90 new members this year however we have lost 110 members; 19 Deceased & 91 Dropped. Although some clubs have made great strides in increasing their membership, the majority of them are continuing to lose membership. See attach graphs of the 16-year trends & 5-year membership Comparison Graphs.
Single District 10 FY2010 - 2011 Financial Summary Report4th Cabinet Meeting
Period July 1, 2010 - April 7, 2011
Register Beginning Balance July 1, 2010 $42,351.86 Begin Balance
SD10 Lions Income Proposed ActualCabinet Fines $100.00 $80.25Convention Startup Refund $750.00 $750.00District & State Dues $21,600.00 $20,988.00District Pin Sales $4,300.00 $4,097.64Governors Travel Advance Repayment $1,000.00Hearing & Speech Savings TransferInternational Director Fund $275.00Other IncomeMint & Distribution Transfer $1,000.00Website HostingTotal Receipts $27,750.00 $27,190.89 $69,542.75 Subtotal
SD 10 Lions Disbursements Proposed ActualAll State Band $50.00Bay Cliff Health Camp $500.00Bond $280.00Cabinet Meeting Mileage $1,200.00 $786.40Campiagn SightFirst II $100.00Certified Guiding Lion $50.00Constitution & Bylaws $300.00Council of Governors (mileage) $400.00 $458.58Convention (District Startup) $750.00 $750.00Cultural &Community Activities $50.00Diabetes Outreach $50.00District Trading Pins $3,500.00 $5,815.66Donations (Cabinet Fines) $100.00 $1,080.25Eye Bank $50.00Governors Patch $24.90Governors TravelGovernors Advance ($1000.00) $1,000.00Hearing & Speech Chairman $50.00Hearing & Speech DisbursementsInformation Technology $50.00International Convention Chairman $150.00 $120.00International Director Candiate Fund $475.00International Understanding & Cooperation $50.00LCIF $50.00Leader Dog $50.00 $44.00Liaison $50.00Lions Leadership Institute (Donation) $300.00 $300.00Lions Magazine $3,600.00 $3,512.00Long Range Planning $50.00Michigan Lions Service Foundation $300.00 $89.50MERL
$1,600.00--- Extension--- Leadership $36.06--- Membership--- RetentionMichigan Eye Bank $50.00 $31.24Nominations & Elections $50.00Miscellaneous $926.00 $67.10Northwood's AirLifeLine $50.00Organizational Rosters $1,300.00Peace Poster $50.00 $40.00Plaques & Awards
$650.00
---Ralph Sheehan Award ($200.00)--- Peace Poster ($43.00)---100% Secretary Awards--- Distinguish Service Plaque--- Certificate of Appreciations--- Cabinet Secretary & Treasurer MedalsPostage $300.00 $83.71Printing & Office Supplies $600.00 $111.24Project Kidsight $400.00 $175.85Public Relations $50.00Sight Conservation & Work With the Blind $50.00Ralph Sheehan Award Committee $50.00Sports Committee $50.00State Dues $4,644.00 $4,521.45Student Scholarship Committee $50.00 $36.06Teaching Family Homes $50.00Trading Pins Committee $50.00Tax Prep (2009-2010 990) $50.00 $50.00Welcome Homes For the Blind $50.00White Cane $50.00USA/Canada Forum $1,250.00 $774.73VDG Travel $500.00 $123.40Website $1,200.00 $239.95Youth Exchange $50.00Youth Outreach \Leo Clubs $50.00Zone Chairs $500.00
$27,750.00 $19,747.08
Register Ending Balance April 7, 2011 (Stub No. 1997) $49,795.67 Ending Balance
Total Income - Expenses $7,443.81
SD-10 2010-2011 Budget Actual Receipts & DisbursementsReceipts Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Totals
Cabinet Fines $100.00 $0.00Convention Startup Refund $750.00 $750.00 $750.00District & State Dues $21,600.00 $8,015.66 $2,017.46 $192.00 $246.00 $4,332.00 $4,680.74 $1,362.00 $142.14 $20,988.00District Pin Sales $4,300.00 $90.00 $208.68 $79.00 $586.46 $186.00 $156.00 $2,791.50 $4,097.64Governors Travel Advance Repayment $1,000.00 $0.00Hearing & Speech Savings Transfer $0.00International Director Fund $275.00 $275.00Other Income $1,000.00 $1,000.00Tail Twister Fine $34.00 $22.25 $24.00 $80.25Website Hosting $0.00Total Receipts $27,750.00 $1,025.00 $124.00 $8,224.34 $2,017.46 $271.00 $854.71 $4,518.00 $5,860.74 $4,153.50 $142.14 $0.00 $0.00
Total Receipts $27,190.89Disbursements
All State Band $50.00 $0.00Bay Cliff Health Camp $500.00 $0.00Bond $280.00 $0.00Cabinet Meeting Mileage $1,200.00 $178.40 $290.00 $318.00 $786.40Campiagn SightFirst II $100.00 $0.00Certified Guiding Lion $50.00 $0.00Constitution & Bylaws $300.00 $0.00Council of Governors (Mileage) $400.00 $74.21 $155.81 $228.56 $458.58Convention (District Startup) $750.00 $750.00 $750.00Cultural &Community Activities $50.00 $0.00Diabetes Outreach $50.00 $0.00District Trading Pins $3,500.00 $54.27 $1,192.50 $3,250.00 $1,064.47 $254.42 $5,815.66Donations (Cabinet Fines) $100.00 $56.25 $1,000.00 $24.00 $1,080.25Eye Bank $50.00 $31.24 $31.24Governors Patch $24.90 $24.90Governors Travel $0.00Governors Advance ($1000.00) $1,000.00 $0.00Hearing & Speech Chairman $50.00 $0.00Hearing & Speech Disbursements $0.00Information Technology $50.00 $0.00International Convention Chairman $150.00 $120.00 $120.00International Director Candiate Fund $475.00 $475.00International Understanding & Cooperation $50.00 $0.00LCIF $50.00 $0.00Leader Dog $50.00 $44.00 $44.00Liaison $50.00 $0.00Lions Leadership Institute (Donation) $300.00 $300.00 $300.00Lions Magazine $3,600.00 $3,512.00 $3,512.00Long Range Planning $50.00 $0.00Michigan Lions Service Foundation $300.00 $27.90 $26.40 $35.20 $89.50MERL
$1,600.00
$0.00--- Extension $0.00--- Leadership $36.06 $36.06--- Membership $0.00--- Retention $0.00Michigan Eye Bank $50.00 $0.00Nominations & Elections $50.00 $0.00Miscellaneous $926.00 $50.00 $9.86 $12.00 $71.86Northwood's AirLifeLine $50.00 $0.00Organizational Rosters $1,300.00 $0.00Peace Poster $50.00 $40.00 $40.00Plaques & Awards
$650.00
$0.00Past District Governors Patch $0.00---Ralph Sheehan Award ($200.00) $0.00--- Peace Poster ($43.00) $0.00---100% Secretary Awards $0.00--- Distinguish Service Plaque $0.00--- Certificate of Appreciations $0.00--- Cabinet Secretary & Treasurer Medals $0.00Postage $300.00 $33.56 $23.75 $26.40 $83.71Printing & Office Supplies $600.00 $25.96 $80.52 $106.48Project Kidsight $400.00 $175.85 $175.85Public Relations $50.00 $0.00Sight Conservation & Work With the Blind $50.00 $0.00Ralph Sheehan Award Committee $50.00 $0.00Sports Committee $50.00 $0.00State Dues $4,644.00 $2,265.24 $2,256.21 $4,521.45Student Scholarship Committee $50.00 $36.06 $36.06Teaching Family Homes $50.00 $0.00Trading Pins Committee $50.00 $0.00Tax Prep (2009-2010 990) $50.00 $50.00 $50.00Welcome Homes For the Blind $50.00 $0.00White Cane $50.00 $0.00USA/Canada Forum $1,250.00 $774.73 $774.73VDG Travel $500.00 $123.40 $123.40Website $1,200.00 $200.00 $39.95 $239.95Youth Exchange $50.00 $0.00Youth Outreach \Leo Clubs $50.00 $0.00Zone Chairs $500.00 $0.00
$27,750.00 $2,497.91 $4,061.21 $1,600.96 $5,422.44 $26.40 $1,064.47 $2,484.42 $2,138.38 $426.89 $24.00 $0.00 $0.00Total Income - Expenses -$1,472.91 -$3,937.21 $6,623.38 -$3,404.98 $244.60 -$209.76 $2,033.58 $3,722.36 $3,726.61 $118.14 $0.00 $0.00
Total Distributions $19,747.08
Net Profit $0.00 Income - Disbursements $7,443.81
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Dist
rict 1
0 Sixt
een
Year
Mem
bers
hip
Tren
dYe
ar E
nd 19
95/96
- Ap
ril 07
, 201
1
1,70
0
1,80
0
1,90
0
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0
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0
2,20
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0
Fisc
al Ye
ars
2010
-11 r
epre
sents
mem
bersh
ip as
of A
pril 0
7, 20
11
No. Members
-120
-100
-80
-60
-40
-20
02040
Change in Membership
Fisca
l Yea
r2,2
992,3
242,2
802,2
292,1
832,1
132,0
872,1
072,1
041,9
951,8
951,8
391,8
211,7
751,7
561,7
36Me
mber
ship
Chan
ge25
-44
-51
-46
-70
-26
20-3
-109
-100
-61
-18
-46
-19
-20
1995
-19
9619
96-
1997
1997
-19
9819
98-
1999
1999
-20
0020
00-
2001
2001
-20
0220
02-
2003
2003
-20
0420
04-
2005
2005
-20
0620
06-
2007
2007
-20
0820
08-
2009
2009
-20
1020
10-
2011
MD
10A
& M
D10
B C
ombi
ne to
For
m S
D10
Dis
tric
t 10
Sixt
een
Year
Lio
ns C
lub
Tren
dYe
ar E
nd 1
995/
96 -
Apr
il 07
, 201
1
545658606264666870
Fisc
al Y
ears
No. of Lions Clubs
No.
Clu
bs67
6968
6767
6666
6765
6262
6160
6060
60
1995
-19
9619
96-
1997
1997
-19
9819
98-
1999
1999
-20
0020
00-
2001
2001
-20
0220
02-
2003
2003
-20
0420
04-
2005
2005
-20
0620
06-
2007
2007
-20
0820
08-
2009
2009
-20
1020
10-
2011
MD
10A
& M
D10
B Co
mbi
ned
to f
orm
SD
10
Dis
tric
t do
wn
563
mem
bers
& 7
Lio
ns C
lubs
Sin
ce 1
995/
1996
DIS
TRIC
T 10
-AFI
SCA
L YE
AR
Tota
l Clu
bsN
ew C
lubs
Dro
pped
Clu
bsTo
tal M
embe
rs A
dded
Tota
l Mem
bers
D
ropp
edTo
tal M
embe
rshi
psG
ain/
Loss
Fis
cal
Perio
d
1995
-199
630
11
9975
937
2419
96-1
997
322
122
8198
741
1997
-199
831
192
118
952
-26
1998
-199
930
189
109
932
-20
1999
-200
030
7284
920
-12
2000
-200
129
188
130
878
-42
DIS
TRIC
T 10
-BFI
SCA
L YE
AR
Tota
l Clu
bsN
ew C
lubs
Dro
pped
Clu
bsTo
tal M
embe
rs A
dded
Tota
l Mem
bers
D
ropp
edTo
tal M
embe
rshi
psG
ain/
Loss
Fis
cal
Perio
d
1995
-199
637
105
110
1,36
2-5
1996
-199
737
106
131
1,33
7-2
519
97-1
998
3789
981,
328
-919
98-1
999
3795
126
1,29
7-3
119
99-2
000
3798
132
1,26
3-3
420
00-2
001
3793
121
1,23
5-2
8
DIS
TRIC
T 10
FISC
AL
YEA
RTo
tal C
lubs
New
Clu
bsD
ropp
ed C
lubs
Tota
l Mem
bers
Add
edTo
tal M
embe
rs
Dro
pped
Tota
l Mem
bers
hips
Gai
n/Lo
ss F
isca
l Pe
riod
2001
-200
266
178
204
2,08
7-2
620
02-2
003
671
212
192
2,10
720
2003
-200
465
13
210
213
2,10
4-3
2004
-200
565
03
129
238
1,99
5-1
0920
05-2
006
620
010
920
91,
895
-100
2006
-200
761
01
150
211
1,83
9-6
120
07-2
008
600
114
816
61,
821
-18
2008
-200
960
00
130
176
1,77
5-4
620
09-2
010
600
014
516
41,
756
-19
As
of 7
-Apr
-11
2010
-201
160
00
9011
01,
736
-20
SIN
GLE
DIS
TRIC
T 10
16 Y
EAR
CU
MU
LATI
VE M
EMB
ERSH
IP R
EPO
RT
1995
/199
6-20
10/2
011
(Apr
7, 2
011)
Year New
Clubs
New
Members
Charter
Members
Reinstate
Members
Transfer
Members
Total
Member
Added
Dropped
Clubs
Total
Members
Dropped
District 10 As of June 2010 Cumulative
Gain/
Loss
Members
Gain/
Loss
Clubs
2005-2006 0 102 0 6 3 111 -210 -99 0 0
2006-2007 0 137 0 6 10 153 -211 -58-1-1
2007-2008 0 137 0 7 4 148 -166 -18-1-1
2008-2009 0 121 0 5 4 130 -176 -46 0 0
2009-2010 0 135 0 5 5 145 -164 -19 0 0
-1
-0.8
-0.6
-0.4
-0.2
-0
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
0 0 0 0 00
-1 -1
0 00
-1 -1
0 0
New Clubs Dropped Clubs Gain/Loss Clubs
Clubs
0Average 0 126 0 6 5 137 -48 0 -185
-250-200-150-100
-500
50100150200
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
111153 148 130 145
-210 -211-166 -176 -164
-99-58
-18 -46 -19
Members Added Members Dropped Gain/Loss Members
Members
20%
Female
80%
Male
Gender Comparison
New Members 93.1%Charter Members 0.0%Reinstate Members 3.4%Transfer members 3.4%
Total: 100.0%
Membership Composition
June 2010 CumulativeJune 2010 Cumulative
MBR0065 Page 1 of 1 7/23/2010 8:56:06AM
LIONS CLUBS INTERNATIONAL
MONTHLY REPORTING HISTORY
District 10
Club Name (Number)
MMR
Month/
Year NW TR RN DP CLOSE
Ident 0642 True
False BARAGA TOWNSHIP L C (004356) 36 0 0 0 002/2011
True BARBEAU (004357) 13 0 0 0 003/2011
False BARK RIVER (004358) 99 0 0 0 003/2011
True BESSEMER (004359) 19 0 0 0 003/2011
False BRAMPTON TWNSHIP DAYS RIVER AR
(050878)
15 0 0 0 102/2011
True BRIMLEY (004360) 7 0 0 0 012/2010
False CALUMET (004361) 30 0 0 0 002/2011
True CARNEY NADEAU (038269) 15 1 0 0 003/2011
False CHAMPION (004362) 13 0 0 0 002/2011
True CHASSELL (004363) 57 1 0 0 003/2011
False CHATHAM (004364) 11 0 0 0 003/2011
True CHIPPEWA L C (037628) 12 0 0 0 004/2010
False CHOCOLAY TOWNSHIP (004365) 14 0 0 0 002/2011
True CRYSTAL FALLS (004367) 54 0 0 0 011/2010
False DAFTER (004368) 28 0 0 0 003/2011
True DAGGETT (004369) 16 1 0 0 012/2010
False DELTA MENOMINEE COUNTY HEART OF
THE NORTH (082401)
47 0 0 0 003/2011
True DRUMMOND ISLAND (030040) 63 0 0 0 003/2011
False ENGADINE NAUBINWAY (004372) 22 0 0 0 103/2011
True ESCANABA (004373) 40 0 0 0 003/2011
False FORD RIVER (004374) 29 1 0 0 003/2011
True GERMFASK SENEY (004375) 6 0 0 0 007/2010
False GLADSTONE (004376) 34 3 0 0 007/2010
True GWINN (004378) 28 0 0 0 002/2011
False HOUGHTON (004380) 29 1 0 0 003/2011
True IRON MOUNTAIN-KINGSFORD L C (004381) 30 0 0 0 003/2011
False ISHPEMING (004382) 21 0 0 0 003/2011
True ISHPEMING TRI TOWNSHIP (057754) 18 0 0 0 011/2010
False KEWEENAW LION CLUB (004383) 20 1 0 0 003/2011
True KINROSS (038130) 24 0 0 0 003/2011
False LAKE LINDEN HUBBELL (004386) 23 0 0 0 003/2011
True LANSE (004387) 23 3 0 0 001/2011
False LES CHENEAUX (004388) 50 0 0 0 203/2011
True MACKINAC ISLAND (004389) 20 0 0 0 002/2011
False MANISTIQUE (004390) 17 0 0 0 003/2011
True MANISTIQUE LAKES L C (032164) 51 1 0 0 004/2011
False MARQUETTE (004391) 31 0 0 0 003/2011
True MENOMINEE (004393) 17 0 0 0 003/2011
False MOUNTAIN (041777) 22 0 0 0 001/2011
True MUNISING (004394) 31 0 0 0 003/2011
False NEGAUNEE (004395) 44 0 0 0 003/2011
True NEWBERRY (004396) 15 0 0 0 003/2011
False OTTAWA L C (004398) 9 0 0 0 003/2011
True PERKINS (004399) 12 0 0 0 003/2011
4/7/2011 Page 1 of 2
NR = No Report for last 24 months
NW = New Members
TR = Transferred Members
RN = Reinstated Members
DP = Dropped From Membership
MBR0004
LIONS CLUBS INTERNATIONAL
MONTHLY REPORTING HISTORY
District 10
Club Name (Number)
MMR
Month/
Year NW TR RN DP CLOSE
Ident 0642 (Continued) True
False PICKFORD (004400) 39 2 0 0 003/2011
True POWERS SPALDING (004401) 37 4 0 0 002/2011
False RANGE (004402) 32 0 0 0 002/2011
True RAPID RIVER (004403) 51 0 0 0 003/2011
False REPUBLIC (004404) 25 0 0 0 003/2011
True ROCK (004405) 31 1 0 0 003/2011
False RUDYARD (004406) 17 0 0 0 003/2011
True SAULT STE MARIE (004408) 28 0 0 0 003/2011
False SKANDIA (004410) 14 3 0 0 001/2011
True ST IGNACE (004407) 43 0 0 0 002/2011
False STEPHENSON (004411) 45 1 0 0 003/2011
True SUGAR ISLAND L C (036795) 23 0 0 0 002/2011
False TRENARY (004412) 20 0 0 0 102/2011
True TRI TOWN L C (004413) 10 0 0 0 003/2011
False VULCAN NORWAY LORETTO (004414) 37 0 0 0 003/2011
True WELLS (004416) 69 1 0 0 103/2011
4/7/2011 Page 2 of 2
NR = No Report for last 24 months
NW = New Members
TR = Transferred Members
RN = Reinstated Members
DP = Dropped From Membership
MBR0004
2010-11 District Dues Structure
ues Payable to International:
ach Club is required to pay to the Lions International: $39.00 ly)
ere is the breakdown of the 2010/2011 Lions International Expenditure:
. The Lions Magazine 12.18 % = $4.75 ion F d
sio ,
34.64 %
D E(Equivalent to $0.75/member/week, billed Semi-Annual H 12. International Convent un 1.28 % = $0.50 3. District Governors & DGE’s 22.62 % = $8.82 4. Liability Insurance 10.31 % = $4.02 5. Special Club Programs 18.97 % = $7.40 Membership, Exten n Leadership, Club Member Awards, Activities & Publicity 6. General Operations = $13.51
100% = $39.00
Dues Payable to District 10:
ach Club is required to pay to the District 10: $12.00/Member/Year -An
ere is the breakdown of the District 10 dues structure:
. State Office Service $1.49 ice
E(Equivalent to $0.23/member/week, billed Semi nually) H 12. Restricted Fund Serv $0.50 3. International Convention $0.60 $2.59 To Lions of Michigan State Office subtotal . U.P. ions Magazin
ting nd 5 L e $2.00 6. District 10 Administra Fu $7.41 $12.00
The Semi-Annual Billing are due in January and July.
Year International Dues District Dues Total
10-11 $39.00 + $12.00 = $51.00
SD-10 2011-12 Proposed Budget
Receipts 2011-12Cabinet Fines $100.00Convention Startup Refund $750.00District & State Dues ($12.00/member) $20,880.00District Pin Sales $4,300.00Grovernors Travel Advance Repayment $1,000.00Other IncomeTotal Receipts $27,030.00
DisbursementsAll State Band $50.00Bay Cliff Health Camp $500.00Bond $280.00Cabinet Meeting Mileage $1,200.00Campaign SightFirst II $100.00Certified Guiding Lion $50.00Constitution & Bylaws $300.00Council of Governors (mileage) $500.00Convention (District Startup) $750.00Cultural & Community Activities $50.00Diabetes Outreach $50.00District Trading Pins $3,500.00Donations (Cabinet Fines) $100.00Eye Bank $50.00Governors Travel (Advance) $1,000.00Global Leadership Team (GLT) $800.00Global Membership Team (GMT) $800.00Hearing & Speech Chairman $50.00Information Technology $50.00International Convention Chairman $150.00International Understanding & Cooperation $50.00LCIF $50.00Leader Dog $50.00Liaison $50.00Lions Leadership Institute (Donation) $300.00Lions Magazine ($2.00/member) $3,480.00Long Range Planning $50.00Michigan Lions Service Foundation $300.00Michigan Eye Bank $50.00Nominations & Elections $50.00Miscellaneous $500.00Northwood's AirLifeLine $50.00Organizational Rosters $1,300.00Peace Poster $50.00Plaques & Awards
$650.00
---Ralph Sheehan Award ($200.00)--- Peace Poster ($50.00)---100% Secretary Awards--- Distinguish Service Plaque--- Certificate of Appreciations--- Cabinet Secretary & Treasurer MedalsPostage $300.00Printing & Office Supplies $580.00Project Kidsight $400.00Public Relations $50.00Sight Conservation & Work With the Blind $50.00Ralph Sheehan Award Committee $50.00Sports Committee $50.00State Dues ($2.58/member) $4,490.00Student Scholarship Committee $50.00Teaching Family Homes $50.00Trading Pins Committee $50.00Tax Prep (2010-2011 990) $50.00Welcome Homes $50.00White Cane $50.00USA/Canada Forum $1,250.00VDG Travel $500.00Website $1,100.00Youth Exchange $50.00Youth Outreach \Leo Clubs $50.00Zone Chairs $500.00
$27,030.00Total Income - Expenses
Net Profit $0.00
Based on a membership of 1740 as of 07-Apr-2011
NOTES