Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIWANIS CHILDREN'S FUND. GRANTEE ADDRESS: PO BOX 6457 INDIANAPOLIS, IN 46209. DATE OF GIFT: 05/22/23. AMOUNT GIVEN: 405. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 7,019. DESCRIPTION: SUPPLIES. AMOUNT: 903. DESCRIPTION: TELEPHONE. AMOUNT: 551. DESCRIPTION: WEBSITE. AMOUNT: 545. DESCRIPTION: INSURANCE. AMOUNT: 1,098. DESCRIPTION: TN ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: MEETING EXPENSE. AMOUNT: 33,937. DESCRIPTION: MEMORIALS. AMOUNT: 325. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 535. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 820. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,375. TOTAL TO FORM 990-EZ, LINE 16: 49,378. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,850. END OF YEAR AMOUNT: 12,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO YOUTH FOUNDATION. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 13,500. DESCRIPTION: UNEARNED DUES REVENUE. BEG. OF YEAR AMOUNT: 10,125. END OF YEAR AMOUNT: 11,800. |
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