2024-05-17T08:24:58-07:00 2023-09-30 751711639 MOORE CAMP PHILLIPS PATTERSON LLP 1400 11th Street Wichita Falls TX 76301 990EZ 2022-10-01 756036639 KIWANIS INTERNATIONAL WICHITA FALLS UNIVERSITY KIWANIS CLUB KIWA 9405692244 PO BOX 2421 WICHITA FALLS TX 76307 MICHAEL LUEBKE Treasurer 2024-05-17 true MICHAEL LUEBKE 999009999 true ILIANA JARAMILLO CPA P01524211 9407679256 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X universitykiwaniswf.org X X 165439 X 25449 82 0 139908 85973 53935 0 79466 32150 6410 38430 76990 2476 267601 270077 X 79544 99604 188057 171663 267601 271267 1190 267601 270077 YOUTH AND COMMUNITY SERVICES Support for local nonprofit organizations that provide services to the youth in our community. 17050 17050 COmmunity services, including playground equipment. 1000 22612 sponsored youth club 6100 SCHOLARSHIPS 8000 8000 53762 DEANA ALBERT Director 1.00 0 WOODY GOSSOM Director 1.00 0 SHERRI HICKS Director 1.00 0 JOHN RHOADS president elect 1.00 0 DEMITRIUS WILLIAMS Director 1.00 0 KATHY PROBST Vice President 1.00 0 MICHAEL LUEBKE Treasurer 2.00 0 SUSAN MARRS Secretary 2.00 0 MARY RHOADS Director 1.00 0 GLENDA RAMSEY past president 2.00 0 DENNIS PROBST President 1.00 0 KERRY GRAHAM Director 1.00 0 STEVE HUDMAN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL LUEBKE PO BOX 2421 WICHITA FALLS TX 76307 9407042453 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PANCAKE FEED 126406 126406 8409 39551 30121 CONCESSION 13302 13302 2962 3937 139708 139708 8409 42513 34058 84980 54728 Grants and Similar Amounts Paid In Excess of $5,000.35 Class of Activity: SCHOLARSHIPS | Donee's Name: The University of Texas at Dallas | Relationship of Donee: NONE | Cash Amount Given: $6000 Other Expenses.1009 Depreciation $20764 Other Expenses.1 conventions $7000 Other Expenses.2 INTERNATIONAL & DISTRICT DUES $3118 Other Expenses.3 WEBSITE EXPENSE $2748 Other Expenses.4 MEMBERSHIP MEALS $2339 Other Expenses.5 PLAYGROUND SUPPLIES $848 Other Expenses.6 OFFICE EXPENSE $775 Other Expenses.7 AWARD EXPENSE $600 Other Expenses.8 RENTAL EXPENSE $238 Other Assets.1003 Machinery and Equipment - Beginning $188057 Machinery and Equipment - Ending $171663 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1190