Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SPONSORED CLUBS | Donee's Address: VARIOUS DONATIONS LESS THAN $5,000 | Cash Amount Given: $6663 |
| Payments to Affiliates.1 | Name: KIWANIS INTERNATIONAL INDIANAPOLIS, IN, | Purpose of payment: INTERNATIONAL DUES | Amount: $11248 |
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2976 |
| Other Expenses.1009 | Depreciation $5357 |
| Other Expenses.1012 | Insurance $23971 |
| Other Expenses.1 | CLUB MEETING MEALS $35708 |
| Other Expenses.2 | CAMP REPAIRS/MAINTENANCE $29828 |
| Other Expenses.3 | KIWANIS/CITY PARK $9653 |
| Other Expenses.4 | OUTSIDE SERVICES $7260 |
| Other Expenses.5 | CAMP SUPPLIES $6455 |
| Other Expenses.6 | PEST CONTROL $2394 |
| Other Expenses.7 | EQUIPMENT RENTAL $1819 |
| Other Expenses.8 | SUPPLIES $1691 |
| Other Expenses.9 | CAMP OPEN/CLOSE $1566 |
| Other Expenses.10 | SOFT WATER $1418 |
| Other Expenses.11 | PIANO PLAYER $760 |
| Other Expenses.12 | LICENSES AND PERMITS $735 |
| Other Expenses.13 | TRAVEL-CAMP $555 |
| Other Expenses.14 | WEB SITE $500 |
| Other Expenses.15 | CHAMBER DUES $322 |
| Other Expenses.16 | DUES AND SUBSCRIPTIONS $78 |
| Other Expenses.17 | POSTAGE-CAMP $74 |
| Other Assets.1004 | Miscellaneous - Beginning $59647 Miscellaneous - Ending $54290 |
| Total Liabilities.1 | LOAN PAYABLE-MOWER - Beginning $3519 LOAN PAYABLE-MOWER - Ending $1599 |
| Total Liabilities.2 | LOAN PAYABLE - JD FINANCING - Beginning $1971 LOAN PAYABLE - JD FINANCING - Ending $1349 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |