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 $5,000.2 | | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS DONATIONS LESS THAN $5,000 | Cash Amount Given: $5940 |
| Payments to Affiliates.1 | Name: KIWANIS INTERNATIONAL INDIANAPOLIS, IN, | Purpose of payment: INTERNATIONAL DUES | Amount: $9879 |
| Other Expenses.1001 | Advertising and Promotion $971 |
| Other Expenses.1008 | Interest $112 |
| Other Expenses.1009 | Depreciation $6071 |
| Other Expenses.1012 | Insurance $21828 |
| Other Expenses.1 | CAMP REPAIRS/MAINTENANCE $13363 |
| Other Expenses.2 | CLUB MEETING MEALS $8653 |
| Other Expenses.3 | OUTSIDE SERVICES $5139 |
| Other Expenses.4 | CAMP OPEN/CLOSE $1505 |
| Other Expenses.5 | EQUIPMENT RENTAL $1482 |
| Other Expenses.6 | SOFT WATER $996 |
| Other Expenses.7 | FOUNDATION $625 |
| Other Expenses.8 | SUPPLIES $534 |
| Other Expenses.9 | PIANO PLAYER $380 |
| Other Expenses.10 | CHAMBER DUES $330 |
| Other Expenses.11 | CAMP SUPPLIES $282 |
| Other Expenses.12 | DUES AND SUBSCRIPTIONS $220 |
| Other Expenses.13 | PEST CONTROL $205 |
| Other Expenses.14 | SOCIAL EVENTS $177 |
| Other Expenses.15 | POSTAGE-CAMP $76 |
| Other Expenses.16 | LICENSES AND PERMITS $40 |
| Other Assets.1004 | Miscellaneous - Beginning $49113 Miscellaneous - Ending $52862 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | LOAN PAYABLE - JD FINANCING - Beginning $481 LOAN PAYABLE - JD FINANCING - Ending $0 |
| Total Liabilities.3 | DISTRICT CONV - HOLDING ACCT - Beginning $463 DISTRICT CONV - HOLDING ACCT - Ending $463 |
| Total Liabilities.4 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1346 |
| Total Liabilities.5 | lOAN PAYABLE - GATOR - Beginning $0 lOAN PAYABLE - GATOR - Ending $7862 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |