Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $13843 Deferred Revenue - Ending $1818 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2968 Accounts Payable and Accrued Expenses - Ending $1679 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSE - Beginning $981 PREPAID EXPENSE - Ending $-286 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $860 Accounts Receivable - Ending $463 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | PRESIDENT PROJECT $-757 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | MISCELLANEOUS $-1 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | SOCIAL COMMITTEE $100 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | FIDELITY BOND $167 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | AKTION CLUB $200 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | KIWANIS ONW DIST $225 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | KIWANIS INTERNATIONAL TRUST $225 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | NEW & PROSPECTIVE MEMBER FEES $270 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LT GOVENOR CONTRIBUTION $375 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PIONEER PICNIC $400 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | CLUB ROSTER $411 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | ADMINISTRATIVE $450 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | NEW MEMBER COSTS $626 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SUPPLIES $701 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $709 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | 90TH ANNIVERSARY $1563 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSTALLATION BANQUET $1792 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROGRAM SOCIAL $2135 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES DISTRICT/INTERNATIONAL $6097 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM EXPENSES $8388 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meals-Active $16348 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1267 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1409 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |