SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KIWANIS CLUB OF THOUSAND OAKS
 
Employer identification number

95-6130836
Return Reference Explanation
Other Expenses.1002 Office Expenses $160
Other Expenses.1012 Insurance $811
Other Expenses.1 Meeting expenses $13677
Other Expenses.2 Dues $9911
Other Expenses.3 Social expense $3287
Other Expenses.4 Instalation expense $3234
Other Expenses.5 Convention $1282
Other Expenses.6 Awards $1145
Other Expenses.7 initiation expeses $1087
Other Expenses.8 Speaker expenses $970
Other Expenses.9 Storage $621
Other Expenses.10 Credit card fees $594
Other Expenses.11 Web site $420
Other Expenses.12 Dues and subscriptions $292
Other Expenses.13 Donations $200
Other Expenses.14 Presidential expense $138
Other Expenses.16 DCM expense $48
Other Expenses.17 Taxes $35
Other Expenses.18 Professional fees $25
Other Assets.1005 Accounts Receivable - Beginning $2451 Accounts Receivable - Ending $526
Other Assets.1 Accrued income - Beginning $0 Accrued income - Ending $1250
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3652 Accounts Payable and Accrued Expenses - Ending $1140
Total Liabilities.1 Prepaid Dues - Beginning $3403 Prepaid Dues - Ending $6824
Total Liabilities.2 Unapplied Dues - Beginning $620 Unapplied Dues - Ending $620
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0