2020-08-09T15:55:12-07:00 2019-09-30 823218336 Lohman Goni and Associates LLP 5201 California Ave Suite 300 Bakersfield CA 93309 990EZ 2018-10-01 770256161 WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC WEST 6616371363 P O BOX 271 BAKERSFIELD CA 93302 JOHN EVISTON Treasurer 2020-08-09 true Kenneth L Gragg P00130409 6616371363 X 2018 2020-09-23 17:36:50Z X X N/A X X 47557 X 7467 4701 0 35389 10869 24520 0 36688 1000 31087 32087 4601 111484 116085 X 120054 125180 660 600 120714 125780 9230 9695 111484 116085 PROVIDE SERVICES TO BENEFIT CHILDREN AND THE COMMUNITY PERFORMED VARIOUS COMMUNITY SERVICE PROJECTS FOR THE BENEFIT OF CHILDREN. AWARDED GRANTS FOR SPORTS, HEALTH, AND EDUCATIONAL ACTIVITIES FOR YOUTH. 15504 TOOK DISADVANTAGED CHILDREN SHOPPING 10376 AWARDED ANNUAL "AL DENNIS" SCHOLARSHIP TO BAKERSFIELD HIGH SCHOOL WHICH BENEFITS TWO COLLEGE-BOUND SENIORS. 1000 26880 JOHN EVISTON Treasurer 4.00 0 JOHN SULLIVAN President 4.00 0 DON FOWLER Secretary 4.00 0 MIKE VANHOUTEN Vice President 4.00 0 false false false false false false false false 0 0 false false KENNETH L GRAGG CPA 5201 CALIFORNIA AVE STE 300 BAKERSFIELD CA 93309 6616371363 false false false false false false false false false false false false false NONE NONE true X 9590 10100 6981 12260 6727 45658 17303 28494 23177 21215 36129 126318 0 0 0 26893 38594 30158 33475 42856 171976 0 0 171976 2254 10584 257 3759 4701 21555 0 2254 10584 257 3759 4701 21555 0 0 29147 49178 30415 37234 47557 193531 0.88860 0.11140 X GOLF TOURNEY 24256 24256 1120 4526 DINNER 11873 740 11133 974 500 2765 984 36129 740 35389 974 500 3885 5510 10869 24520 Other Expenses.1002 Office Expenses $4146 Other Expenses.1 COMMUNITY SERVICE $11852 Other Expenses.2 SHOPPING SPREE $10376 Other Expenses.3 EDUCATION $1486 Other Expenses.4 CLUB/DIV/ETC $1142 Other Expenses.5 INVESTMENT FEES $1060 Other Expenses.6 YOUTH SERVICES & SPORTS $1025 Other Assets.1005 Accounts Receivable - Beginning $660 Accounts Receivable - Ending $600 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $24 Accounts Payable and Accrued Expenses - Ending $518 Total Liabilities.1003 Deferred Revenue - Beginning $9206 Deferred Revenue - Ending $9177