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        <Desc>SALES TAX PAYABLE</Desc>
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        <Desc>SECURITY DEPOSITS</Desc>
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        <Desc>CREDIT CARD PAYABLE</Desc>
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          <BusinessNameLine1Txt>BROTHERHOOD OF HEROS</BusinessNameLine1Txt>
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          <AddressLine1Txt>4522 DEL PRADO BLVD S</AddressLine1Txt>
          <CityNm>CAPE CORAL</CityNm>
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        <PurposeOfGrantTxt>COMMUNITY SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPE CORAL CHAMBER OF COMMERCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2051 CAPE CORAL PKWY E</AddressLine1Txt>
          <CityNm>CAPE CORAL</CityNm>
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          <ZIPCd>33904</ZIPCd>
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        <PurposeOfGrantTxt>COMMUNITY SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPE CORAL HISTORICAL SOCIETY MUSEU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>544 CULTURAL PARK BLVD</AddressLine1Txt>
          <CityNm>CAPE CORAL</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33990</ZIPCd>
        </USAddress>
        <RecipientEIN>592298202</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9500</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GUARDIAN ANGELS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1429 60TH AV WEST</AddressLine1Txt>
          <CityNm>BRADENTON</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34207</ZIPCd>
        </USAddress>
        <RecipientEIN>020763545</RecipientEIN>
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        <PurposeOfGrantTxt>COMMUNITY SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY INITIATIVE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>730 SW 4TH STREET SUITE 6</AddressLine1Txt>
          <CityNm>CAPE CORAL</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33991</ZIPCd>
        </USAddress>
        <RecipientEIN>461528487</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>AUTISM SUPPORT SVCS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPE CORAL CARING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1420 SE 47TH STREET</AddressLine1Txt>
          <CityNm>CAPE CORAL</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33914</ZIPCd>
        </USAddress>
        <RecipientEIN>650262583</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD FOR CHILDREN</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIWANIS INTERNATIONAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3636 WOODVIEW TRACE</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46268</ZIPCd>
        </USAddress>
        <RecipientEIN>366072039</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>ELIMINATE MNT PROJEC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY HEALTH CENTERS OF SWFL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1357</AddressLine1Txt>
          <CityNm>FORT MYERS</CityNm>
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        </USAddress>
        <RecipientEIN>591741273</RecipientEIN>
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        <PurposeOfGrantTxt>HEALTH SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EHL FRAGILE X FOUNDATION INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>413 VAN LOON LANE 107</AddressLine1Txt>
          <CityNm>CAPE CORAL</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <PerformOfServicesByOtherOrgInd>true</PerformOfServicesByOtherOrgInd>
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      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
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          <BusinessNameLine1Txt>CAPE CORAL KIWANIS CLUB</BusinessNameLine1Txt>
        </OtherOrganizationName>
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          <BusinessNameLine1Txt>CAPE CORAL KIWANIS CLUB</BusinessNameLine1Txt>
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</Return>