| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KIWANIS SHIRT. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HEEF FOUNDATION. GRANTEE ADDRESS: 232 W GRAND ST HASTINGS, MI 49058. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 02/05/24. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HEEF FOUNDATION. GRANTEE ADDRESS: 232 W GRAND ST HASTINGS, MI 49058. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/08/24. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB FUND EXPENSES. AMOUNT: 26,346. DESCRIPTION: CHRISTMAS WREATHS. AMOUNT: 3,770. DESCRIPTION: COMMUNITY & YOUTH. AMOUNT: 8,786. DESCRIPTION: DICTIONARY PROJECT. AMOUNT: 450. DESCRIPTION: GOLDEN CLUB. AMOUNT: 2,200. DESCRIPTION: KEY CLUB - UNICEF. AMOUNT: 1,404. DESCRIPTION: DISTRIBUTION CHARITY CAUSES. AMOUNT: 520. DESCRIPTION: YMCA BASEBALL UNIFORMS. AMOUNT: 2,200. DESCRIPTION: KIWANIS FOUNDATION. AMOUNT: 1,440. TOTAL TO FORM 990-EZ, LINE 16: 47,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,373. END OF YEAR AMOUNT: 202. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 680. |
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