lions of michigan single district 10 financial …...the lions of michigan single district 10...

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LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL STATEMENT Fiscal Year 2011 - 2012 1. 2011-12 Financial Summary Report 2. Lions International Contact Information 3. 2011-12 Financial Summary Balance Sheet 4. 2011-12 Financial Monthly Balance Sheet 5. 2011-12 District Governor’s ReCap of Accounts 6. 2011-12 International & State Dues Structures 7. 2012-13 Proposed Budget 8. 17-Year Cumulative Membership Report 9. 17-Year Membership Trend Report 10. 5-Year Membership Report 11. Club Monthly Reporting History Summary Respectively Submitted April 27, 2012 Lion Bruce LaBelle Single District 10 Cabinet Treasurer Period: July 1, 2011 – April 20, 2012 4th Cabinet Meeting Bark River, Michigan April 27, 2012

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Page 1: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL STATEMENT Fiscal Year 2011 - 2012

1. 2011-12 Financial Summary Report 2. Lions International Contact Information 3. 2011-12 Financial Summary Balance Sheet 4. 2011-12 Financial Monthly Balance Sheet 5. 2011-12 District Governor’s ReCap of Accounts 6. 2011-12 International & State Dues Structures 7. 2012-13 Proposed Budget 8. 17-Year Cumulative Membership Report 9. 17-Year Membership Trend Report 10. 5-Year Membership Report 11. Club Monthly Reporting History Summary

Respectively Submitted April 27, 2012 Lion Bruce LaBelle Single District 10 Cabinet Treasurer

Period: July 1, 2011 – April 20, 2012

4th Cabinet Meeting Bark River, Michigan April 27, 2012

Page 2: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

Single District 10 Treasurer’s Report 4th Cabinet Meeting – Bark River, Michigan

April 27, 2012

The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July 1, 2011. The total income for the fiscal year is $42,534.38 with disbursements totaling $40,712.81, leaving a checking account balance of $51,743.45 as of April 20, 2012. There are outstanding receipts totaling $288.00 from four (4) Lions Clubs that have not paid their 2011-12 Second Half State & District Dues. The delinquent Lions Clubs are Chippewa Lions ($66.00), Brampton Township-Days River Area Lions ($78.00), Germfask-Seney Lions ($42.00) and the Trenary Lions ($156.00). The clubs have been mailed multiple invoices and have been contacted by the Governor and other members of the Cabinet concerning this matter. Additionally, as of April 20, 2012, there is one (1) Lions Clubs of the District that have monies owed to Lions International that are more than 150-days past Due. That Club is the Germfask-Seney Lions which currently owe $161.50.

• The Project KidSight Restricted Account within the Single District 10 Lions checking account had received $16,700.00 from ten (10) organizations. This money was restricted for the purchase of two (2) Pedia Vision Digital Cameras to replace the aging cameras that the District currently was using. The Cameras were purchased January 10, 2012 for $21,500.00. The difference between the actual cost and the monies received for the project were taken from the District account ($4,800.00) as per the decision of the Convention Delegates at the 2011 District Convention. The following organizations contributed to this fund.

Trenary Lioness Club ---------------------------------------------------------------------- $5,000.00 Sault Sainte Marie Tribe of Chippewa Indians ---------------------------------------- $2,500.00 Bay Mills Indian Community ------------------------------------------------------------ $2,500.00 Hannahville Indian Community ---------------------------------------------------------- $2,500.00 Drummond Island Lions Club ------------------------------------------------------------ $1,500.00 Keweenaw Bay Indian Community ----------------------------------------------------- $1,000.00 Pickford Lions Club ------------------------------------------------------------------------- $500.00 Les Cheneaux Lions Club ------------------------------------------------------------------- $500.00 Sault Sainte Marie Lions Club ------------------------------------------------------------- $500.00 St Ignace Lions Club ------------------------------------------------------------------------- $200.00 The Single District 10 Cabinet made six (6) donations totaling $1,272. The donation was made to the following organizations: 1st Cabinet Meeting Fines Bay Cliff Health Camp Capital Campaign ---------- $19.00 2nd Cabinet Meeting Fines Northwood’s Air Lifeline ------------------------------ $34.00 3rd Cabinet Meeting Fines Bay Cliff Health Camp Capital Campaign ---------- $24.00 Budgeted Donation Lions Leadership Institute ---------------------------- $300.00 Lions Memorial at Sault Sainte Marie -------------- $845.00 Lions Clubs International Foundation --------------- $50.00

• The Mints Distribution & Sales Restricted Account began the fiscal year 2011-12 with a balance of $2,835.99. An additional $888.90 was added to the account this fiscal year along with $1.25 in interest, leaving a current balance of $3,726.14 as of April 20, 2012. These funds are received for warehousing and distribution of the Lion Mints and 5% gross sales of the mints.

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Page 3: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

• The Hearing & Speech Restricted Account began the fiscal year 2011-12 with a balance of $1,949.89; an additional $850 has been received from nine (9) Lions Clubs and $0.41 earned in interest. There have been no disbursements made from this account this fiscal year leaving a balance as of April 20, 2012 of $2,800.30.

Hearing & Speech Donation Summary

Daggett Lions Club ---------------------------------------------------------------------- $50.00 Drummond Island Lions Club ------------------------------------------------------------------- $100.00 Escanaba Lions Club ---------------------------------------------------------------------- $50.00 Les Cheneaux Lions Club --------------------------------------------------------------------- $100.00 Marquette Lions Club --------------------------------------------------------------------- $100.00 Powers-Spalding Lions Club -------------------------------------------------------------------- $100.00 Rudyard Lions Club --------------------------------------------------------------------- $200.00 Sault Sainte Marie Lions Club ----------------------------------------------------------------- $100.00 Skandia Lions Club ------------------------------------------------------------------------------ $50.00

Single District 10 Assets: • District Checking Account -------------------------------------------------------------- $51,743.45 • Hearing & Speech Restricted Account -------------------------------------------------- $2,800.30 • Mints Distribution & Sales Restricted Account---------------------------------------- $3,726.14 Total Assets as of 20-Apr-12 ----- $58,269.89

Ray Payment, CPA of Escanaba, Michigan completed the annual Federal Tax preparation for the Single District 10 for the 2010-11 Fiscal Year on July 25, 2011. The tax forms have been signed and filed with the IRS on August 1, 2011. The Audit of the Single District 10 financial books have been completed for the 1st half of 2010-11 on January 8, 2011 by Auditor Alfred LeMaire. The audit of the 2nd half of 2010-11 still needs to be completed along with the 2011-12 Fiscal Year. Auditor Alfred LeMarie had declined in the request of completing the audits to date. I have contacted CPA Raymond Payment to complete the required audits. The Cabinet Treasurer has been authorized to invest $20,000 in Certificate of Deposits. The purchase of this Certificate is currently on hold as the delegates to the District Convention has authorized the purchase of two Pedia Vision cameras ($10,000/ea) and has authorized the Cabinet, at the changeover meeting, to use district funds to make up the difference between the cost and the amount raised from outside resources. Additionally, the Lions of District 10 has approved a motion at the District Convention to use up to $1,000 to pay for a Stone Marker for a Lions Monument for a plaque that was presented to the Lions of the United States by the Lions of Canada which was dedicated on February 8, 1950. Now that these payments have been completed, the Cabinet Treasurer will look into the current rates and the purchase the Certificate of Deposit(s) before the District Convention. The Membership Dues for Lions International as well as State and the District had remained the same for the 2011-12 Fiscal Year. The International Dues will increase by $2/year for 2012-13 & 2013-14 based on the results of the voting at this year International Convention. The Semi-annual membership dues of twenty dollars and fifty cents ($20.50) shall be levied on each club member based upon the membership of each club as shown by its membership report of June and December. Effective July 1, 2013, the International dues will increase from twenty dollars and fifty cents ($20.50) to twenty-one dollars and fifty cents ($21.50). See attached Due Structure for the current (2011-12) breakdown of Dues. There are two exceptions to the full membership dues.

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Page 4: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

• 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 (currently $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 1713 as of March 30, 2012, down 11 members for the year. The District has added 144 new members this year however we have lost 133 members (1 Transferred, 18 Deceased & 125 Dropped). Although some clubs have made great strides in increasing membership, the majority of them are continuing to lose membership. As a District, we are not actually having problems recruiting new members (144 this year) however we definitely are having problems retaining them (133 lost). Each Lions Club and member needs to access their Clubs and membership and determine why our membership continues to leave Lionism. See attached graphs illustrating the 5-year and 17-year membership Trends of District 10.

Financial Suspension of Clubs Effective July 2, 2010, a club, which has an unpaid balance in excess of $20 per member or $1,000 per club, whichever is less, outstanding past 120 days will be suspended, including the suspension of the club’s charter, and all the rights, privileges, and obligations of the Lions club. Any club approved for a payment plan by the Finance Division will not be suspended. In the event the club does not acquire good standing, as defined by board policy, on or before the 28th day of the month following suspension, the club’s charter will be automatically cancelled. Suspended clubs can hold meetings to discuss the future of the club and to identify actions to take to regain an active status, as well as make payments to clear the existing outstanding balance, or request a payment plan. However, the clubs cannot be involved in the following activities:

a. Conducting service activities and fund-raising activities b. Participating in district functions and seminars c. Endorsing or nominate a candidate for district, multiple district and international office d. Submitting the Monthly Membership Report e. Sponsoring new clubs, including Leo and Lioness clubs

Each month the association notifies all district governors of the clubs in the district in suspension, released from suspension or canceled. The district governor and other district officers can avoid unnecessary charter cancellations by assisting suspended clubs either to pay the outstanding balance or negotiating a payment plan with the Finance Division at International Headquarters.

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Page 5: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

ORGANIZATION OF INTERNATIONAL HEADQUARTERS International Headquarters is accessible to all clubs. The staff at headquarters is ready to assist Lions with their quest for information, supplies or answers to their questions. Clubs can visit the Lions Clubs International Web site, www.lionsclubs.org. The Web site is an essential tool for club and district officers. There are hundreds of pages of information on the site, organized in an easy-to-follow format. New items are added monthly, and innovations are continually pursued. The following are email addresses for each of the divisions within Lions International Headquarters so that clubs and members can contact the correct division. The general phone number for International Headquarters is (630) 571- 5466. Club Supplies and Distribution Division E-mail: [email protected] Convention Division E-mail: [email protected] District and Club Administration Division E-mail: [email protected] Extension and Membership Division E-mail: [email protected] Finance Division E-mail: [email protected] Information Technology Division E-mail: [email protected] Service Activities Division E-mail: [email protected] Leadership Division E-mail: [email protected] Legal Division E-mail: [email protected] Lions Clubs International Foundation (LCIF) E-mail: [email protected] Public Relations and Communication Division E-mail: [email protected]

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Page 6: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

$49,921.88 Begin Balance

SD10 Lions Income Proposed ActualCabinet Fines $100.00 $77.00Convention Startup Refund $750.00District & State Dues ($12.00/member) $20,880.00 $20,440.68District Pin Sales $4,300.00 $5,173.20Grovernors Travel Advance Repayment $1,000.00Other Income $143.50Project KidSight Digital Camera Grants $16,700.00Total Receipts $27,030.00 $42,534.38 $92,456.26 Subtotal

SD 10 Lions Disbursements Proposed ActualAll State Band $50.00Bay Cliff Health Camp $500.00Bond $280.00Cabinet Meeting Mileage $1,200.00 $1,083.20Campaign 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 $3,500.00 $4,930.29Donations (Cabinet Fines) $100.00 $77.00Eye Bank $50.00Governors Travel (Advance) $1,000.00Global Leadership Team (GLT) $800.00Global Membership Team (GMT) $800.00 $408.05Hearing & Speech Chairman $50.00Information Technology $50.00International Convention Chairman $150.00International Understanding & Cooperation $50.00LCIF $50.00 $50.00Leader Dog $50.00Liaison $50.00Lions Leadership Institute (Donation) $300.00 $300.00Lions Monument Stone (Convention Approved) $845.00Lions Magazine ($2.00/member) $3,480.00 $3,448.00Lions Magazine Supplemental ($1.00/member) $1,724.00 $1,724.00Long Range Planning $50.00 $5.72Michigan Lions Service Foundation $300.00Michigan Eye Bank $50.00Nominations & Elections $50.00Miscellaneous $500.00 $21,475.76Northwood's AirLifeLine $50.00Organizational Rosters $1,300.00 $1,084.20Peace Poster $50.00 $45.05Plaques & Awards---Ralph Sheehan Award ($200.00)--- Peace Poster ($50.00)---100% Secretary Awards--- Distinguish Service Plaque--- Certificate of Appreciations--- Cabinet Secretary & Treasurer MedalsPostage $300.00 $122.05Printing & Office Supplies $580.00 $212.22Project Kidsight $400.00 $74.25Public Relations $50.00Sight Conservation & Work With the Blind $50.00Ralph Sheehan Award Committee $50.00Sports Committee $50.00State Dues ($2.58/member) $4,490.00 $4,410.51Student Scholarship Committee $50.00Teaching Family Homes $50.00Trading Pins Committee $50.00Tax Prep (2010-2011 990) $50.00 $50.00Welcome Homes $50.00White Cane $50.00USA/Canada Forum $1,250.00VDG Travel $500.00Website $1,100.00 $225.00Youth Exchange $50.00Youth Outreach \Leo Clubs $50.00Zone Chairs $500.00 $84.91

$28,754.00 $40,712.81

$51,743.45 Ending Balance

$1,821.57

Single District 10 FY2011 - 2012 Financial Summary Report4th Cabinet Meeting

Period July 1, 2011 - April 20, 2012

Register Beginning Balance July 1, 2011

Register Ending Balance April 20, 2012

Total Income - Expenses

$650.00 $57.60

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Page 7: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

Receipts Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 TotalsCabinet Fines $100.00 $19.00 $34.00 $24.00 $660.00 $737.00Convention Startup Refund $750.00 $0.00District & State Dues ($12.00/member) $20,880.00 $72.00 $8,904.00 $870.00 $346.41 $376.08 $37.89 $6,726.30 $2,448.00 $19,780.68District Pin Sales $4,300.00 $13.00 $63.00 $3,434.95 $934.90 $727.35 $5,173.20Grovernors Travel Advance Repayment $1,000.00 $0.00Other Income $143.50 $143.50Project KidSight Digital Camera Grants $5,200.00 $6,500.00 $2,500.00 $2,500.00 $16,700.00Total Receipts $27,030.00 $5,291.00 $8,904.00 $7,383.00 $2,597.00 $346.41 $3,811.03 $2,537.89 $7,685.20 $3,175.35 $803.50 $0.00 $0.00

$42,534.38

All State Band $50.00 $0.00Bay Cliff Health Camp $500.00 $0.00Bond $280.00 $0.00Cabinet Meeting Mileage $1,200.00 $353.00 $372.40 $357.80 $1,083.20Campaign SightFirst II $100.00 $0.00Certified Guiding Lion $50.00 $0.00Constitution & Bylaws $300.00 $0.00Council of Governors (mileage) $500.00 $0.00Convention (District Startup) $750.00 $0.00Cultural & Community Activities $50.00 $0.00Diabetes Outreach $50.00 $0.00District Trading Pins $3,500.00 $4,550.00 $86.50 $188.92 $104.87 $4,930.29Donations (Cabinet Fines) $100.00 $19.00 $34.00 $24.00 $77.00Eye Bank $50.00 $0.00Governors Travel (Advance) $1,000.00 $0.00Global Leadership Team (GLT) $800.00 $0.00Global Membership Team (GMT) $800.00 $175.00 $233.05 $408.05Hearing & Speech Chairman $50.00 $0.00Information Technology $50.00 $0.00International Convention Chairman $150.00 $0.00International Understanding & Cooperation $50.00 $0.00LCIF $50.00 $50.00 $50.00Leader Dog $50.00 $0.00Liaison $50.00 $0.00Lions Leadership Institute (Donation) $300.00 $300.00 $300.00Lions Monument Stone (Convention Approved) $845.00 $845.00Lions Magazine ($2.00/member) $3,480.00 $3,448.00 $3,448.00Lions Magazine Supplemental ($1.00/member) $1,740.00 $1,724.00 $1,724.00Long Range Planning $50.00 $5.72 $5.72Michigan Lions Service Foundation $300.00 $0.00Michigan Eye Bank $50.00 $0.00Nominations & Elections $50.00 $0.00Miscellaneous $500.00 $20.00 $30.15 $45.00 $12.00 $21,250.00 $30.30 $39.95 $21,427.40Northwood's AirLifeLine $50.00 $0.00Organizational Rosters $1,300.00 $960.00 $124.20 $9.00 $1,093.20Peace Poster $50.00 $45.05 $45.05Plaques & Awards $0.00---Ralph Sheehan Award ($200.00) $0.00--- Peace Poster ($50.00) $0.00---100% Secretary Awards $0.00--- Distinguish Service Plaque $0.00--- Certificate of Appreciations $0.00--- Cabinet Secretary & Treasurer Medals $0.00--- Past District Governor Patch $27.45 $27.45Postage $300.00 $26.40 $51.05 $17.60 $27.00 $122.05Printing & Office Supplies $580.00 $59.93 $40.00 $43.97 $137.83 $281.73Project Kidsight $400.00 $74.25 $74.25Public 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 ($2.58/member) $4,490.00 $2,223.96 $2,186.55 $4,410.51Student Scholarship Committee $50.00 $0.00Teaching Family Homes $50.00 $0.00Trading Pins Committee $50.00 $0.00Tax Prep (2010-2011 990) $50.00 $50.00 $50.00Welcome Homes $50.00 $0.00White Cane $50.00 $0.00USA/Canada Forum $1,250.00 $0.00VDG Travel $500.00 $0.00Website $1,100.00 $200.00 $25.00 $225.00Youth Exchange $50.00 $0.00Youth Outreach \Leo Clubs $50.00 $0.00Zone Chairs $500.00 $84.91 $84.91

$28,770.00 $3,648.01 $6,302.25 $39.15 $5,345.37 $289.51 $86.50 $21,250.00 $3,280.50 $344.82 $126.70 $0.00 $0.00Total Income - Expenses $1,642.99 $2,601.75 $7,343.85 -$2,748.37 $56.90 $3,724.53 -$18,712.11 $4,404.70 $2,830.53 $676.80 $0.00 $0.00

$40,712.81

Net Profit -$1,740.00 $1,821.57

Total Distributions

Income - Disbursements

$650.00

SD-10 2011-2012 Budget Actual Receipts & Disbursements

Total ReceiptsDisbursements

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Page 8: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

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Page 9: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

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Page 10: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

2011-12 District Dues Structure

Dues Payable to International: Each Club is required to pay to the Lions International: $39.00 (Equivalent to $0.75/member/week, billed Semi-Annually) Here is the breakdown of the 2011/2012 Lions International Expenditure: 1. The Lions Magazine 12.18 % = $4.75 2. International Convention Fund 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, Extension, Leadership, Club Member Awards, Activities & Publicity 6. General Operations 34.64 % = $13.51

100% = $39.00 Dues Payable to District 10: Each Club is required to pay to the District 10: $12.00/Member/Year (Equivalent to $0.23/member/week, billed Semi-Annually) Here is the breakdown of the District 10 dues structure: 1. State Office Service $1.49 2. Restricted Fund Service $0.50 3. International Convention $0.60 $2.59 To Lions of Michigan State Office subtotal 5. U.P. Lions Magazine $2.00 6. District 10 Administrating Fund $7.41 $12.00

The Semi-Annual Billing are due in January and July.

Year International Dues District Dues Total 11-12 $39.00 + $12.00 = $51.00 12-13 $41.00 + $12.00 = $53.00 13-14 $43.00 + $12.00 = $55.00

10

Page 11: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

Cabinet Fines $100.00Convention Startup Refund $750.00District & State Dues ($12.00/member) $20,460.00District Pin Sales $4,300.00Grovernors Travel Advance Repayment $1,000.00Other Income $0.00Total Receipts $26,610.00

All State Band $50.00Bay Cliff Health Camp $200.00Bond $280.00Cabinet Meeting Mileage $1,200.00Certified Guiding Lion $50.00Constitution & Bylaws $300.00Council of Governors (mileage) $600.00Convention (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 $400.00Michigan Eye Bank $50.00Nominations & Elections $50.00Miscellaneous $500.00Northwood's AirLifeLine $50.00Organizational Rosters $1,300.00Peace Poster $50.00Plaques & Awards---Ralph Sheehan Award ($200.00)--- Peace Poster ($50.00)---100% Secretary Awards--- Distinguish Service Plaque--- Certificate of Appreciations--- Cabinet Secretary & Treasurer Medals--- Past District Governors PatchPostage $300.00Printing & Office Supplies $600.00Project Kidsight $250.00Public Relations $50.00Sight Conservation & Work With the Blind $50.00Ralph Sheehan Award Committee $50.00Sports Committee $50.00State Dues ($2.58/member) $4,400.00Student Scholarship Committee $50.00Teaching Family Homes $50.00Trading Pins Committee $50.00Tax Prep (2011-2012 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

$26,610.00Total Income - Expenses

Net Profit $0.00

Disbursements

$650.00

Based on a membership of 1705 as of 20-Apr-2012

SD-10 2012-13 Proposed BudgetReceipts

11

Page 12: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

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Page 13: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

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13

Page 14: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

Year New Clubs

NewMembers

CharterMembers

ReinstateMembers

TransferMembers

TotalMemberAdded

Dropped Clubs

Total Members Dropped

District 10 As of June 2011 Cumulative

Gain/Loss

Members

Gain/LossClubs

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

2010-2011 0 110 0 5 2 117 -149 -32 0 0

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0 0 0 0 0

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Clubs

0Average 0 128 0 6 5 139 -35 0 -173

-250-200-150-100

-500

50100150200

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

153 148 130 145 117

-211-166 -176 -164 -149

-58-18 -46 -19 -32

Members Added Members Dropped Gain/Loss Members

Members

21%

Female

79%

Male

Gender Comparison

New Members 94.0%Charter Members 0.0%Reinstate Members 4.3%Transfer members 1.7%

Total: 100.0%

Membership Composition

June 2011 CumulativeJune 2011 Cumulative

MBR0065 Page 1 of 1 7/5/2011 12:22:44PM

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Page 16: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

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Bruce
Highlight
Page 18: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

NOTES

18

Page 19: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

19

Page 20: LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL …...The Lions of Michigan Single District 10 checking account began the 2011-12 fiscal year with a balance of $49,921.88 as of July

The Michigan Eye-Bank Benefactor Pin was created as a symbol for those who support sight restoration, as a way to share with others their personal commitment to the gift of sight.

For a contribution of $20 or more, you will receive this limited edition Benefactor Pin. All proceeds will benefit the Michigan Eye-Bank’s mission: The preservation and restoration of sight.

To receive your pin, complete the Benefactor Pin form below and mail to :

Michigan Eye-Bank, 4889 Venture Drive, Ann Arbor, MI 48108

Benefactor Pin Contribution FormName_________________________________________________________Address_____________________ City, State & Zip_____________________Number of pins:_______ Lions/Lioness Club___________________________Contribution amount____________ (Please make checks payable to the Michigan Eye-Bank.)

Credit card payment: □ Visa □ Mastercard □ American Express □ DiscoverCredit card #_____________________ Exp ____ 3 or 4 Digit Sec. Code _____Signature_______________________________________________________

Help us celebrate 55 years of service with the new limited edition Benefactor Pin

R E S T O R I N G S I G H T

Thank you for your continued support.

R E S T O R I N G S I G H T