2026-02-27T16:07:29-06:00 2025-09-30 381675416 PSLZ PLLC 19500 VICTOR PARKWAY SUITE 460 LIVONIA MI 48152 990EZ 2024-10-01 386154816 KIWANIS CLUB OF COLONIAL PLYMOUTH KIWA 7344538770 PO BOX 5531 PLYMOUTH MI 48170 ANDREW EALOVEGA PRESIDENT 7344538770 2026-02-20 1 1 DEBORAH GULLEDGE-JOHNSON CPA P01397154 7344538770 2024 2025-03-06 01:10:19Z X X WWW.COLONIALPLYMOUTH.ORG X X 127943 X 13434 32394 2791 79324 45605 33719 82338 976 474 92224 93674 -11336 124034 0 112698 X 131490 119492 3650 2301 135140 121793 11106 9095 124034 112698 SOCIAL BENEFIT OF THE COMMUNITY. SOCIAL BETTERMENT OF THE LOCAL COMMUNITY 0 58292 58292 ANDREW EALOVEGA PRESIDENT 2.00 0 0 0 RICHARD SCHUBATIS PAST PRESIDENT 2.00 0 0 0 MICHELLE BRACEY PRESIDENT-ELECT 2.00 0 0 0 KELVIN CHEN SECRETARY 2.00 0 0 0 THOMAS JOHNSON TREASURER 2.00 0 0 0 JEFF SIRABIAN DIRECTOR 2.00 0 0 0 MARION TAYLOR DIRECTOR 2.00 0 0 0 MICHAEL BRACE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THOMAS W JOHNSON 19500 VICTOR PKWY STE 460 LIVONIA MI 48152 7344538770 0 0 0 0 0 0 0 GOLF OUTING 59027 59027 35068 POPCORN SALE 14223 14223 4992 1 6074 6074 5545 79324 79324 45605 45605 33719 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,791. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,463. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,201. DESCRIPTION: BANK FEES. AMOUNT: 216. DESCRIPTION: INTL & DISTRICT DUES. AMOUNT: 11,264. DESCRIPTION: MEALS. AMOUNT: 11,284. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,394. DESCRIPTION: SERVICE COMMITTEES. AMOUNT: 29,897. DESCRIPTION: RENT. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 16: 92,224. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 1,530. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 771. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,507. END OF YEAR AMOUNT: 790. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,599. END OF YEAR AMOUNT: 8,305. 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.