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: BUSINESS CONTRIBUTIONS. AMOUNT: 419. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,862. TOTAL TO FORM 990-EZ, LINE 8: 2,281. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP. AMOUNT: 5,748. DESCRIPTION: KIWANIS DIVISION EXPENSES. AMOUNT: 178. DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: TELEPHONES. AMOUNT: 61. DESCRIPTION: CLUB PROGRAM EXPENSES. AMOUNT: 19,127. DESCRIPTION: TREASURER SUPPLIES. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 25,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. DESCRIPTION: DUE TO/FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,419. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 6,640. DESCRIPTION: DUE TO/FROM FOUNDATION. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 0. |
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