2024-03-16T05:08:33-04:00 2023-10-31 990EZ 2022-11-01 912044504 KIWANIS CLUB OF CHATSWORTH % LUCIA MONTANO KIWA 8187239534 PO BOX 3475 CHATSWORTH CA 913133475 SHERRI SIGMON TREASURER 2024-03-16 2022 2023-04-26 12:10:37Z X X X X 119986 X 10184 7182 3776 0 0 0 98844 119986 123469 123469 -3483 144127 6395 147039 144127 147039 0 0 0 0 144127 147039 0 0 144127 147039 X A WORLD WIDE ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. Key Club Convention Sponsoring High School Service Club members attending an annual convention that provides leadership training community service ideas and fellowship with other students from around the nation. 0 1639 Food Donations At Thanksgiving 75 families are provided with complete Thanksgiving meals 0 2914 College Scholarships Providing financial assistance to college bound high school students who have served their local community. 0 3000 Adopt the local Elementary School Provide funds for field trips service projects and classroom supplies. 0 0 7553 LUCIA MONTANO PRESIDENT 15 0 0 0 SHERRI SIGMON TREASURER 15 0 0 0 false false false false false 0 false false false false CA Sherri Sigmon PO BOX 3475 CHATSWORTH CA 913133475 3107015355 false false false false false false false false false false false NONE NONE true X 16079 3777 36188 16075 17366 89485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16079 3777 36188 16075 17366 89485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89485 0 0 1835 3982 0 5817 0 0 0 0 0 0 0 0 1835 3982 0 5817 0 0 0 0 0 0 0 0 0 0 0 0 16079 3777 38023 20057 17366 95302 0.939 0.00 0.061 0.00 X Part I, line 8 | Other Revenues:, Amount:| 91311 FESTIVAL, $5529| BLINGO, $1010| GOLF TOURNAMENT, $52540| OKTOBERFEST, $24265| HOLIDAY PARADE, $15500| Part I, line 16 | Other Expenses:, Amount:| 91311 FESTIVAL, $749| BLINGO, $323| GOLF TOURNAMENT, $32352| OKTOBERFEST, $18614| HOLIDAY PARADE, $20621| STORAGE FACILITY, $9600| ACCOUNTING SOFTWARE, $522| BACKGROUND CHECKS, $50| DONATIONS TO NON-PROFITS, $15187| SCHOLARSHIPS, $3000| COMMUNITY SERVICE PROJECTS, $14720| DISTRICT DIVISION INTERNATIONAL DUES, $6816| ADMINISTRATIVE EXPENSES, $915| Part I, line 20 | Explanation:, Amount:| UNREALIZED GAIN LOSS FROM INVESTMENTS, $6395| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|