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        <BusinessNameLine1Txt>FLINT HILLS OPTIMIST CLUB OF</BusinessNameLine1Txt>
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      <PreparerPersonNm>CHELSIE R DIEKER CPA</PreparerPersonNm>
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      <PreparationDt>2024-01-26</PreparationDt>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <ContributionsGiftsGrantsEtcAmt>2557</ContributionsGiftsGrantsEtcAmt>
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      <PrimaryExemptPurposeTxt>PROVIDE SERVICES TO YOUTH IN THE COMMUNITY</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
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        <ProgramServiceExpensesAmt>2050</ProgramServiceExpensesAmt>
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        <DescriptionProgramSrvcAccomTxt>OTHER PROGRAM EXPENSES</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>M GEORGE DURLER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANET HAAG</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BOB BURENHEIDE</PersonNm>
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        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>STAN FOWLER</PersonNm>
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        <PersonNm>CHERYL GEORGE-DURLER</PersonNm>
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        <PersonNm>KEN HANSON</PersonNm>
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        <PersonNm>LISA KEITH</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RON WHITNEY</PersonNm>
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        <PersonNm>BETSY YANIK</PersonNm>
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          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66801</ZIPCd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES INTERNATIONAL DUES 1,827 NEW MEMBER FEES 15 LIFE MEMBER DUES 826 DISTRICT DUES 351 SUPPLIES 295 GUEST MEALS 745 TOTAL 4,059</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER DUES RECEIVABLE 70 0 PREPAID CHRISTMAS TREE EXPENSES 12,843 3,454 SEMI TRAILER FOR STORAGE 1,611 1,611 CONCRETE STAMP 134 134 FIREWORKS FIRING SYSTEM 8,100 8,100 FIREWORKS BUNKER STORAGE SYSTEM 1,097 1,097 TOTAL 23,855 14,396</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,603 232</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM EXPENSES</ExplanationTxt>
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