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        <BusinessNameLine1Txt>FLINT HILLS OPTIMIST CLUB OF</BusinessNameLine1Txt>
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      <PhoneNum>6203426109</PhoneNum>
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      <PreparerPersonNm>CHELSIE R DIEKER</PreparerPersonNm>
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      <PreparationDt>2025-02-04</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
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      <GrantsAndSimilarAmountsPaidAmt>3650</GrantsAndSimilarAmountsPaidAmt>
      <PrintingPublicationsPostageAmt>510</PrintingPublicationsPostageAmt>
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        <EOYAmt>55240</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
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        <EOYAmt>55240</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>PROVIDE SERVICES TO YOUTH IN THE COMMUNITY</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>DONATIONS TO AREA YOUTH PROGRAMS, EMPORIA RECREATION COMMISSION, SUMMER READING PROGRAM FOR PUBLIC LIBRARY.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
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        <ProgramServiceExpensesAmt>350</ProgramServiceExpensesAmt>
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        <PersonNm>STEVE YOUNGER</PersonNm>
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        <PersonNm>M GEORGE DURLER</PersonNm>
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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>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>STAN FOWLER</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHERYL GEORGE-DURLER</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>KEN HANSON</PersonNm>
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        <PersonNm>BETSY YANIK</PersonNm>
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        <PersonNm>BRIANNA NIELSEN</PersonNm>
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          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66801</ZIPCd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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        <NetIncomeSummaryAmt>4040</NetIncomeSummaryAmt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES INTERNATIONAL DUES 1,718 DISTRICT DUES 322 SUPPLIES 316 HOSPITALITY 839 TOTAL 3,195</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPAID CHRISTMAS TREE EXPENSES 3,454 2,851 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 PREPAID BASKETBALL EXPENSES 0 300 OTHER PREPAIDS 0 233 TOTAL 14,396 14,326</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 233 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM EXPENSES</ExplanationTxt>
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