Kiwanis International K00143 Club of Tampa Inc

“Foundation reimbursements 10,000 raffles/door prizes 1,466 new member fees 604 fellowship reimbursements 375 total 12,445”

“Expenses supplies 328 telephone 400 storage 1,067 internet 1,141 delegates expenses 3,523 fellowship events 1,227 membership development 882 miscellaneous 147 kiwanis dues & fees 15,753 luncheon expenses 16,000 credit card fees 1,183 misc fees 1,134 total 42,785”

“Prior period adjustment -2,550”

“Accounts receivable 0 10,193 receivable from foundation 194 5,565 total 194 15,758”

“Accounts payable and accrued expenses 0 4,828 payroll tax liability 1,428 0 prepaid member dues 791 0”

“The kiwanis club of tampa, inc. Performs administrative functions and coordinates organizational activities for the tampa kiwanis foundation, inc. A related not-for-profit organization. The club has responsibility for the performance of non-charitable service related civic club activities. All expenditures incurred were related to such service, organizational, and administrative functions.”

“Total program service expenses”