﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-15T14:23:01-06:00</Timestamp>
    <TaxPeriodEndDate>2013-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>592025336</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>WELKER HARRIS &amp; COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4575 VIA ROYALE SUITE 218</AddressLine1>
        <City>FORT MYERS</City>
        <State>FL</State>
        <ZIPCode>33919</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>650469747</EIN>
      <Name>
        <BusinessNameLine1>FORT MYERS BEACH KIWANIS FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>FORT</NameControl>
      <Phone>2394633192</Phone>
      <USAddress>
        <AddressLine1>PO BOX 2507</AddressLine1>
        <City>FORT MYERS BEACH</City>
        <State>FL</State>
        <ZIPCode>33932</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROGER WELTON</Name>
      <Title>TREASURER</Title>
      <Phone>2394633192</Phone>
      <DateSigned>2013-10-29</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOEL F MARTINEAUCPA</Name>
      <PTIN>P00582739</PTIN>
      <Phone>2392781003</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>ADELLE LITCHFIELD</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>10100 CYPRESS COVE 361</AddressLine1>
        <City>FORT MYERS</City>
        <State>FL</State>
        <ZIPCode>33908</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>522583</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>FORTMYERSBEACHKIWANIS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1994</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ORGANIZATION'S PURPOSE IS TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID PERSONS WITH DISABILITIES IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES, OR BY FURNISHING FUNDS TO OTHER ORGANIZATIONS WHICH HAVE BEEN ORGANIZED FOR CHARITABLE, SCIENTIFIC RESEARCH, OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN, ALL WITHIN THE PURVIEW OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalNbrVolunteers>30</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>0</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>9290</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>494063</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>510291</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>5287</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>3002</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>499350</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>522583</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>73418</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>57956</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>136669</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>152402</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>248078</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>223116</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>458165</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>433474</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>41185</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>89109</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1382344</TotalAssetsBOY>
      <TotalAssetsEOY>1370939</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1115542</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1015028</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>266802</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>355911</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE ORGANIZATION PROVIDES SUPPORT TO AREA PROGRAMS INCLUDING SCHOLARSHIPS TO LOCAL CHILDREN, ASSISTANCE TO AREA SCHOOLS, FOOD BANKS AND OTHER CHILDREN'S PROGRAMS THROUGH THE OPERATION OF A THRIFT STORE FOR THE RESALE OF DONATED MERCHANDISE. THE ORGANIZATION ALSO PROVIDES LOW COST OR NO COST CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO NEEDY LOCAL RESIDENTS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>375518</Expense>
      <Revenue>513293</Revenue>
      <Description>OPERATED A THRIFT STORE TO PROVIDE FUNDING FOR OTHER CHARITABLE ENDEAVORS AND ALSO PROVIDE RESIDENTS WITH LOW COST AND IN SOME CASES NO COST CLOTHING AND HOUSEHOLD GOODS.</Description>
      <Activity2>
        <Expense>7495</Expense>
        <Grants>7495</Grants>
        <Description>THE ORGANIZATION HAS SUPPORTED GOD'S TABLE, A PROGRAM OF BEACH AREA MINISTRIES WHICH PROVIDES FREE MEALS, CLOTHING, SHOWERS AND COUNSELING TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS ON FORT MYERS BEACH.</Description>
      </Activity2>
      <Activity3>
        <Expense>25030</Expense>
        <Grants>25030</Grants>
        <Description>PROVIDES YOUTH SERVICE GRANTS TO LITTLE LEAGUE, ELEMENTRY SCHOOLS, AFTER SCHOOL CAMPS,THE FORT MYERS BEACH LIBRARY AND SCHOLARSHIPS TO AREA CHILDREN WHO ATTAIN AT LEAST A 3.0 GPA MINIMUM. IN TOTAL OVER 215 DESERVING STUDENTS HAVE RECEIVED SCHOLARSHIPS FUNDS FROM THE ORGANIZATION.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>25431</Expense>
        <Grants>25431</Grants>
        <Description>OTHER LOCAL PROJECTS INCLUDING VACATION BIBLE SCHOOL, KIWANIS FUN RUN, RELAY FOR LIFE, CHILDREN'S HOSPITAL AND THE INTERNATIONAL AND FLORIDA KIWANIS FOUNDATION RECEIVE FUNDING FROM THE ORGANIZATION.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>25431</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceGrnt>25431</TotalOfOtherProgramServiceGrnt>
      <TotalProgramServiceExpense>433474</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc1042800001">1</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc1042800001">0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>3</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>1</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ROGER WELTON</NamePerson>
        <TelephoneNumber>2394633192</TelephoneNumber>
        <AddressUS>
          <AddressLine1>4263 BAY BEACH LANE</AddressLine1>
          <City>FORT MYERS BEACH</City>
          <State>FL</State>
          <ZIPCode>33931</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>TRINKY POLLARD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES RICHARDSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT BUNTING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM PEARSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIAN RILEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEAN SOUTHWORTH</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROGER WELTON</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>25.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIM CHERRY</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <RelatedOrganizations>9290</RelatedOrganizations>
      <TotalContributions>9290</TotalContributions>
      <ProgramServiceRevenue>
        <Description>THRIFT SHOP SALES</Description>
        <BusinessCode>452000</BusinessCode>
        <TotalRevenueColumn>510291</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>510291</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>510291</TotalProgramServiceRevenue>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>452000</BusinessCode>
        <TotalRevenueColumn>3002</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3002</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>3002</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>522583</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>513293</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>53956</Total>
        <ProgramServices>53956</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>4000</Total>
        <ProgramServices>4000</ProgramServices>
      </GrantsToDomesticIndividuals>
      <OtherSalariesAndWages>
        <Total>131661</Total>
        <ProgramServices>131661</ProgramServices>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>8270</Total>
        <ProgramServices>8270</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12471</Total>
        <ProgramServices>12471</ProgramServices>
      </PayrollTaxes>
      <Advertising>
        <Total>24226</Total>
        <ProgramServices>24226</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>11306</Total>
        <ProgramServices>11306</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1808</Total>
        <ProgramServices>1808</ProgramServices>
      </InformationTechnology>
      <Interest>
        <Total>55401</Total>
        <ProgramServices>55401</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>27119</Total>
        <ProgramServices>27119</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>22018</Total>
        <ProgramServices>22018</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>SALES TAX</Description>
        <Total>25406</Total>
        <ProgramServices>25406</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>18644</Total>
        <ProgramServices>18644</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
        <Total>8913</Total>
        <ProgramServices>8913</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STORAGE</Description>
        <Total>7497</Total>
        <ProgramServices>7497</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>20778</Total>
        <ProgramServices>20778</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>433474</Total>
        <ProgramServices>433474</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>15225</BOY>
        <EOY>30938</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>1528427</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>188426</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1367119</BOY>
        <EOY>1340001</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1382344</BOY>
        <EOY>1370939</EOY>
      </TotalAssets>
      <LoansFromOfficersDirectors>
        <BOY>115679</BOY>
        <EOY>97732</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>999163</BOY>
        <EOY>916946</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>700</BOY>
        <EOY>350</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1115542</BOY>
        <EOY>1015028</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>266802</BOY>
        <EOY>355911</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>266802</BOY>
        <EOY>355911</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1382344</BOY>
        <EOY>1370939</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>89109</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>17803</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10331</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3600</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>9290</CurrentTaxYear>
        <Total>41024</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>362322</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>453224</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>490399</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>494487</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>510291</CurrentTaxYear>
        <Total>2310723</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>380125</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>463555</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>493999</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>494487</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>519581</CurrentTaxYear>
        <Total>2351747</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2351747</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1936</CurrentTaxYearMinus4Years>
        <Total>1936</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1936</CurrentTaxYearMinus4Years>
        <Total>1936</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>1997</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16081</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6207</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5287</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3002</CurrentTaxYear>
        <Total>32574</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>384058</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>479636</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>500206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>499774</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>522583</CurrentTaxYear>
        <Total>2386257</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98550</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98380</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00080</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00300</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>425000</OtherCostOrOtherBasis>
        <BookValue>425000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1011196</OtherCostOrOtherBasis>
        <Depreciation>102519</Depreciation>
        <BookValue>908677</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>92231</OtherCostOrOtherBasis>
        <Depreciation>85907</Depreciation>
        <BookValue>6324</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1340001</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>INTEREST PAYABLE</Description>
        <Amount>350</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>350</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOD'S TABLE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 6595</AddressLine1>
          <City>FORT MYERS BEACH</City>
          <State>FL</State>
          <ZIPCode>33931</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010825029</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>7495</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDES FREE MEALS, CLOTHING, SHOWERS AND COUNSELING TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT MYERS BEACH PUBLIC LIBRARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2755 ESTERO BLVD</AddressLine1>
          <City>FORT MYERS BEACH</City>
          <State>FL</State>
          <ZIPCode>33931</ZIPCode>
        </AddressUS>
        <EINOfRecipient>591198578</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>16700</AmountOfCashGrant>
        <PurposeOfGrant>PUBLIC LIBRARY</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>ROGER WELTON</NamePerson>
        <PurposeOfLoan>ASSIST IN PURCHASE OF BUILDING TO HOUSE THRIFT STORE</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>52000</OriginalPrincipalAmount>
        <BalanceDue>20000</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>ROGER WELTON</NamePerson>
        <PurposeOfLoan>REFINANCED 2ND MORTGAGE ON BUILDING</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>100000</OriginalPrincipalAmount>
        <BalanceDue>77732</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>97732</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>0</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THRIFT SHOP SALES</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE KIWANIS CLUB OF FORT MYERS BEACH INC. MEMBERS OF THE FORT MYERS BEACH KIWANIS FOUNDATION INC ELECT BOARD MEMBERS FROM AMOUNG THE MEMBERSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FROM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD FOR THEIR EXAMINATION AND APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE ITS ARTICLES OF INCORPORATION AND BY-LAWS ALONG WITH THE POLICIES AND BY-LAWS OF THE KIWANIS INTERNATIONAL. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION HAS NO DEFINATIVE CONFLICT OF INTEREST POLICY. HOWEVER, THE BY-LAWS OF THE ORGANIZATION PROHIBIT ANY MEMBER OR THEIR IMMEDIATE FAMILY FROM RECEIVING COMPENSATION (OTHER THAN REIMBURSEMENT FOR ACTUAL EXPENSES)FROM THE ORGANIZATION. FINANCIAL STATEMENTS ARE PREPARED ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>