Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FOUNDATION REIMBURSEMENT. AMOUNT: 10,000. DESCRIPTION: CORPORATE SPONSORSHIPS. AMOUNT: 500. DESCRIPTION: OTHER INCOME. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 10,513. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: INDIANA DISTRICT OF KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 6525 EAST 82ND STREET, SUITE 109 INDIANAPOLIS, IN 46250. PURPOSE OF PAYMENT: DUES TO THE DISTRICT. AMOUNT OF PAYMENT: 7,686. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268. PURPOSE OF PAYMENT: DUES TO THE INTERNATIONAL ORGANIZATION. AMOUNT OF PAYMENT: 14,096. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,782. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,447. DESCRIPTION: EMPLOYEE PARKING. AMOUNT: 891. DESCRIPTION: MISCELLANEOUS. AMOUNT: 217. DESCRIPTION: INSURANCE. AMOUNT: 951. DESCRIPTION: RECOGNITION AND AWARDS. AMOUNT: 1,500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,331. DESCRIPTION: MEALS. AMOUNT: 5,224. DESCRIPTION: BANK FEES. AMOUNT: 2,053. DESCRIPTION: PHONE/WEB. AMOUNT: 3,656. DESCRIPTION: PRIMEPAY FEES. AMOUNT: 697. TOTAL TO FORM 990-EZ, LINE 16: 18,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 183. |
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