| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | KIWANIS INTERNATIONAL 6,995 PO BOX 6069 - LOCKBOX 112 INDIANAPOLIS, IN 46206 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOFTWARE 1,768 CREDIT CARD FEES 1,276 BANK FEES 45 FLOWERS AND GIFTS 321 PO BOX RENTAL 213 HOLIDAY RECEPTION 1,163 MEALS 19,489 SUPPLIES 599 TAX PREP FEES 1,140 TAXES AND LICENSES 91 BAD DEBT EXPENSE 5,548 PRIOR PERIOD ADJUSTMENT 23 TOTAL 31,676 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 625 50 TOTAL 625 50 |
| FORM 990-EZ, PART III | TO IDENTIFY THE GREATEST NEEDS OF YOUNG CHILDREN IN THE COMMUNITY AND ASSIST WITH PROJECTS THAT MEET THESE NEEDS. |
| FORM 990-EZ, PART III, LINE 31 | WEEKLY MEMBERSHIP MEETS TO PROMOTE COMMUNITY INVOLVEMENT. |
| Software ID: | |
| Software Version: |