2024-08-14T09:59:49-05:00 2023-09-30 850383230 BURT & COMPANY CPAS LLC 4101 INDIAN SCHOOL RD NE SUITE 440 ALBUQUERQUE NM 87110 990EZ 2022-10-01 850108720 KIWANIS CLUB OF ALBUQUERQUE KIWA 5058971677 PO BOX 21517 ALBUQUERQUE NM 87154 KIM KERSCHEN PRESIDENT 5057959587 2024-08-12 1 1 RON SCHRANZ P00579271 5052656604 2022 2024-08-08 14:25:15Z X X N/A X X 24097 X 13916 7900 2281 24097 1215 0 25671 26886 -2789 10400 0 7611 X 17633 12344 400 1907 18033 14251 7633 6640 10400 7611 SERVICE CLUB CIVIC SERVICE TO COMMUNITY AND PRIMARILY YOUTH GROUPS 0 19127 19127 BRUCE OWENS IMMEDIATE PAST PRESIDENT 2.00 0 0 0 MARCY LAFLIN TREASURER 10.00 0 0 0 JILL BEETS PRESIDENT 10.00 0 0 0 PATTY HEIMAN DIRECTOR 2.00 0 0 0 DEBBIE EDMONDSON DIRECTOR 2.00 0 0 0 DAVE ORNER SECRETARY 10.00 0 0 0 JIM SOWERS DIRECTOR 2.00 0 0 0 ELLEN GUEST DIRECTOR 2.00 0 0 0 MARLENE HUBBARD DIRECTOR 2.00 0 0 0 LINDA HANSEN DIRECTOR 2.00 0 0 0 KIM KERSCHEN PRESIDENT ELECT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NM MARCY LAFLIN PO BOX 21517 ALBUQUERQUE NM 871541517 5057959587 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BUSINESS CONTRIBUTIONS. AMOUNT: 419. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,862. TOTAL TO FORM 990-EZ, LINE 8: 2,281. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP. AMOUNT: 5,748. DESCRIPTION: KIWANIS DIVISION EXPENSES. AMOUNT: 178. DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: TELEPHONES. AMOUNT: 61. DESCRIPTION: CLUB PROGRAM EXPENSES. AMOUNT: 19,127. DESCRIPTION: TREASURER SUPPLIES. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 25,671. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. DESCRIPTION: DUE TO/FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,419. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 6,640. DESCRIPTION: DUE TO/FROM FOUNDATION. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.