2024-11-22T07:05:15-00:00 2024-09-30 990EZ 2023-10-01 580552616 Kiwanis International K03044 Carrollton Ga % Joe Tarshis KIWA 2034701255 PO Box 976 Carrollton GA 30112 Joe Tarshis Treasurer 2034701255 2024-11-22 false true 2023 2024-10-15 13:58:12Z 0026 X X carrolltonkiwanisclub.org X X 46854 X 1020 43731 2103 1055 1048 45799 1288 41960 43248 2551 35608 -5000 33159 X 26685 31907 9532 1694 36217 33601 609 442 35608 33159 Support Organization of Charitable Organization Carrollton Kiwanis Foundation Meals, Meetings, General Expense, etc. in supporting Carrollton Kiwanis Foundation, a 501c3 organization 43248 43248 Paul McDaniel President 002.00 0 Jenny Ingram Secretary 002.00 0 Mark Herring V.P. 002.00 0 Joe Tarshis Treasurer 002.00 0 false false false false false false false false false GA Joe Tarshis 245 Christian Circle Carrollton GA 30116 2034701255 false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,738 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 113 Form 990-EZ, Part I, Line 16, Other Expenses Club Meal Costs 21,934 Form 990-EZ, Part I, Line 16, Other Expenses Intl and State Dues 9,601 Form 990-EZ, Part I, Line 16, Other Expenses Club Website Cost 1,536 Form 990-EZ, Part I, Line 16, Other Expenses Club Annual Awards 534 Form 990-EZ, Part I, Line 16, Other Expenses Community Luncheon for Ga Governors Wife 2,584 Form 990-EZ, Part I, Line 16, Other Expenses Sec of State Fee 30 Form 990-EZ, Part I, Line 16, Other Expenses New Member Orientation Costs 227 Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt 70 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Quickbooks Fee 1,147 Form 990-EZ, Part I, Line 16, Other Expenses Support of Lt. Gov. District Functions 446 Form 990-EZ, Part I, Line 20, Net Assets Transfer Cash Donation to Carrollton Kiwanis Foundation -5,000 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 6,902, End of year 1,694 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expense for next year Beginning of year 768, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Income cash and checks Beginning of year 1,862, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 339, End of year 442 Form 990-EZ, Part II, Line 26, Liabilities Rolled Over Contributions fo be used next year Beginning of year 270, End of year 0