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Page 1 of 89 FAR9002 11:22:24AM 3/12/2020 Unpaid Clubs Report Kiwanis International Customer Class: Currency: Order Date Between 10/01/2019 and 09/30/2020 Run Date: Run Time: USD KICLUB Districts From K01 to K30 Region: Club ID St Cntry Club Name STS Dues New Member Dues New Member Other Credit Total International District Inv Date Billed Mbrs Grp K01 Alabama K0102 Division 2 28 2,728.00 0.00 K00468 AL Cullman 2 CSN 10/23/2019 2,140.00 0.00 588.00 0.00 0.00 99 4,911.00 0.00 K00230 AL Decatur 2 CSN 10/23/2019 4,731.00 150.00 0.00 30.00 0.00 0 180.00 0.00 K00907 AL Florence 1 10/23/2019 0.00 150.00 0.00 30.00 0.00 0 120.00 0.00 K03848 AL Hartselle 3 10/23/2019 0.00 100.00 0.00 20.00 0.00 K0103 Division 3 8 768.00 0.00 K17968 AL Winston County 3 CSN 10/23/2019 600.00 0.00 168.00 0.00 0.00 K0104 Division 4 0 120.00 0.00 K02937 AL Demopolis 2 10/23/2019 0.00 100.00 0.00 20.00 0.00 0 0.00 -60.00 K00457 AL Tuscaloosa 2 10/23/2019 0.00 50.00 0.00 10.00 0.00 K0105 Division 5 0 120.00 0.00 K09192 AL Hoover-Metro 3 10/23/2019 0.00 100.00 0.00 20.00 0.00 0 60.00 0.00 K19083 AL Indian Springs Village 3 10/23/2019 0.00 50.00 0.00 10.00 0.00 12 1,124.00 0.00 K19532 AL Montevallo 2 CSN 10/23/2019 872.00 0.00 252.00 0.00 0.00 K0106 Division 6 12 1,168.00 0.00 K00229 AL Bessemer 2 CSN 10/23/2019 916.00 0.00 252.00 0.00 0.00 9 278.00 0.00 K05316 AL Birmingham-East 1 CSN 10/23/2019 77.00 150.00 21.00 30.00 0.00 0 120.00 0.00 K09925 AL Vulcan, Birmingham 2 10/23/2019 0.00 100.00 0.00 20.00 0.00 K0107 Division 7 0 180.00 0.00 K00277 AL Anniston 3 10/23/2019 0.00 150.00 0.00 30.00 0.00 0 60.00 0.00 K08597 AL Fort Payne 1 10/23/2019 0.00 50.00 0.00 10.00 0.00 K0108 Division 8 0 360.00 0.00 K09110 AL Childersburg 2 10/23/2019 0.00 300.00 0.00 60.00 0.00 17 156.00 0.00 K08783 AL Pell City 3 10/23/2019 96.00 50.00 0.00 10.00 0.00 K0109 Division 9 17 182.00 0.00 K07415 AL Good Morning, Montgomery 2 10/23/2019 0.00 150.00 2.00 30.00 0.00 0 60.00 0.00 K00174 AL Montgomery 1 10/23/2019 0.00 50.00 0.00 10.00 0.00 K0110 Division 10 0 180.00 0.00 K02901 AL Alexander City 2 10/23/2019 0.00 150.00 0.00 30.00 0.00 0 60.00 0.00 K02002 AL Dadeville 3 10/23/2019 0.00 50.00 0.00 10.00 0.00 0 60.00 0.00 K03630 AL Valley 2 10/23/2019 0.00 50.00 0.00 10.00 0.00 K0112 Division 12 0 120.00 0.00 K06052 AL Brewton 3 10/23/2019 0.00 100.00 0.00 20.00 0.00 0 240.00 0.00 K03292 AL Evergreen 2 CSN 10/23/2019 0.00 200.00 0.00 40.00 0.00

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Page 1 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K01 Alabama

K0102 Division 2

28 2,728.00 0.00K00468 AL Cullman 2 CSN 10/23/2019 2,140.00 0.00 588.00 0.00 0.00

99 4,911.00 0.00K00230 AL Decatur 2 CSN 10/23/2019 4,731.00 150.00 0.00 30.00 0.00

0 180.00 0.00K00907 AL Florence 1 10/23/2019 0.00 150.00 0.00 30.00 0.00

0 120.00 0.00K03848 AL Hartselle 3 10/23/2019 0.00 100.00 0.00 20.00 0.00

K0103 Division 3

8 768.00 0.00K17968 AL Winston County 3 CSN 10/23/2019 600.00 0.00 168.00 0.00 0.00

K0104 Division 4

0 120.00 0.00K02937 AL Demopolis 2 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 0.00-60.00K00457 AL Tuscaloosa 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

K0105 Division 5

0 120.00 0.00K09192 AL Hoover-Metro 3 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 60.00 0.00K19083 AL Indian Springs Village 3 10/23/2019 0.00 50.00 0.00 10.00 0.00

12 1,124.00 0.00K19532 AL Montevallo 2 CSN 10/23/2019 872.00 0.00 252.00 0.00 0.00

K0106 Division 6

12 1,168.00 0.00K00229 AL Bessemer 2 CSN 10/23/2019 916.00 0.00 252.00 0.00 0.00

9 278.00 0.00K05316 AL Birmingham-East 1 CSN 10/23/2019 77.00 150.00 21.00 30.00 0.00

0 120.00 0.00K09925 AL Vulcan, Birmingham 2 10/23/2019 0.00 100.00 0.00 20.00 0.00

K0107 Division 7

0 180.00 0.00K00277 AL Anniston 3 10/23/2019 0.00 150.00 0.00 30.00 0.00

0 60.00 0.00K08597 AL Fort Payne 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

K0108 Division 8

0 360.00 0.00K09110 AL Childersburg 2 10/23/2019 0.00 300.00 0.00 60.00 0.00

17 156.00 0.00K08783 AL Pell City 3 10/23/2019 96.00 50.00 0.00 10.00 0.00

K0109 Division 9

17 182.00 0.00K07415 AL Good Morning, Montgomery 2 10/23/2019 0.00 150.00 2.00 30.00 0.00

0 60.00 0.00K00174 AL Montgomery 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

K0110 Division 10

0 180.00 0.00K02901 AL Alexander City 2 10/23/2019 0.00 150.00 0.00 30.00 0.00

0 60.00 0.00K02002 AL Dadeville 3 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K03630 AL Valley 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

K0112 Division 12

0 120.00 0.00K06052 AL Brewton 3 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 240.00 0.00K03292 AL Evergreen 2 CSN 10/23/2019 0.00 200.00 0.00 40.00 0.00

Page 2 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Alabama (Continued)K01

Division 12 (Continued)K0112

46 4,560.00 0.00K02740 AL Greenville 3 CSN 10/23/2019 3,534.00 50.00 966.00 10.00 0.00

0 600.00 0.00K02967 AL Monroeville 3 10/23/2019 0.00 500.00 0.00 100.00 0.00

K0114 Division 14

13 98.00 0.00K03003 AL Citronelle 3 10/23/2019 0.00 0.00 98.00 0.00 0.00

12 1,176.00 0.00K18339 AL Downtown Mobile 1 CSN 10/23/2019 924.00 0.00 252.00 0.00 0.00

-60.00 13,890.00 2,800.00 2,599.00 560.00 0.00K01 Alabama Total: 19,789.00 273

A 3Number of Clubs: 96.00 2,250.00 100.00 450.00 -60.00 2,836.00 47Active

CSN Number of Clubs:Charter Suspended Notice 9 247 13,794.00 550.00 2,499.00 110.00 16,953.00

Total for International:

Total for Alabama

16,690.00

3,159.00

Page 3 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K02 California-Nevada-Hawaii

K0202 Division 2

15 1,890.00 0.00K19746 CA Northern California LGBT + CARE Team 1 CSN 10/23/2019 1,155.00 0.00 735.00 0.00 0.00

0 85.00 0.00K01048 CA San Leandro 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

8 1,093.00 0.00K19445 CA San Pablo 1 CSN 10/23/2019 616.00 50.00 392.00 35.00 0.00

K0203 Division 3

0 -65.00-150.00K00761 CA Glendale 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

86 296.00 0.00K03221 CA La Canada 1 CSN 10/23/2019 77.00 100.00 49.00 70.00 0.00

K0204 Division 4

0 85.00 0.00K04103 CA San Clemente 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

56 2,814.00 0.00K00325 CA Santa Ana 1 10/23/2019 2,644.00 100.00 0.00 70.00 0.00

K0205 Division 5

0 170.00 0.00K08167 CA Clovis 1 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 77.00-8.00K11631 CA Ranchos (The)-Madera 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0207 Division 7

0 85.00 0.00K04990 CA Davis 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 -55.00-225.00K17858 CA Dixon 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

34 126.00 0.00K05324 CA East Sacramento 1 10/23/2019 126.00 0.00 0.00 0.00 0.00

0 85.00 0.00K18948 CA Laguna-Elk Grove 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0208 Division 8

17 159.00 0.00K06547 CA Greater Napa 3 10/23/2019 25.00 50.00 49.00 35.00 0.00

0 170.00 0.00K05496 CA Vallejo Suburban 1 10/23/2019 0.00 100.00 0.00 70.00 0.00

K0210 Division 10

0 85.00 0.00K01666 CA Altadena-Crown City 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

5 630.00 0.00K03002 CA Montebello 3 10/23/2019 385.00 0.00 245.00 0.00 0.00

0 85.00 0.00K00239 CA Pasadena 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 255.00 0.00K16068 CA Rosefloat Of Pasadena 1 10/23/2019 0.00 150.00 0.00 105.00 0.00

21 378.00-2,216.00K02622 CA Rosemead 3 CSN 10/23/2019 1,565.00 0.00 1,029.00 0.00 0.00

0 -95.00-180.00K01153 CA South Pasadena 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0211 Division 11

32 682.00-350.00K03499 CA Chula Vista 3 CSN 10/23/2019 1,032.00 0.00 0.00 0.00 0.00

15 660.00 0.00K18519 MEX Tijuana 1 CSN 10/26/2019 510.00 0.00 150.00 0.00 0.00

K0212 Division 12

0 320.00 0.00K12465 CA Almaden Valley, San Jose 3 CSN 10/23/2019 0.00 200.00 0.00 120.00 0.00

16 2,085.00 0.00K04139 CA East San Jose 2 CSN 10/23/2019 1,216.00 50.00 784.00 35.00 0.00

Page 4 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

California-Nevada-Hawaii (Continued)K02

Division 12 (Continued)K0212

0 170.00 0.00K01155 CA Los Gatos 1 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 255.00 0.00K03857 CA Morgan Hill 3 10/23/2019 0.00 150.00 0.00 105.00 0.00

9 1,134.00 0.00K04768 CA South San Jose 2 CSN 10/23/2019 693.00 0.00 441.00 0.00 0.00

0 85.00 0.00K04397 CA West San Jose 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0213 Division 13

0 85.00 0.00K00160 CA Long Beach 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0214 Division 14

0 15.00-70.00K06817 CA Early Risers-Yuba City 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 170.00 0.00K01522 CA Yuba City 2 10/23/2019 0.00 100.00 0.00 70.00 0.00

K0215 Division 15

0 170.00 0.00K01231 CA Claremont 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 85.00 0.00K04566 CA Uptown Riverside 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0216 Division 16

57 7,207.00 0.00K00857 CA Burbank 1 CSN 10/23/2019 4,329.00 50.00 2,793.00 35.00 0.00

14 86.52 0.00K12565 CA Burbank Sunrise 1 10/23/2019 86.52 0.00 0.00 0.00 0.00

0 85.00 0.00K19343 CA Literacy In Southern California 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K01766 CA Santa Clarita 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0218 Division 18

0 170.00 0.00K19951 CA Central Valley Literacy 2 0.00 100.00 0.00 70.00 0.00

0 85.00 0.00K01107 CA Exeter 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K06383 CA Greater Tulare 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 100.00 0.00K01528 CA Lindsay 2 10/23/2019 0.00 100.00 0.00 0.00 0.00

0 85.00 0.00K02853 CA Tulare 1 10/23/2019 -171.00 50.00 171.00 35.00 0.00

K0219 Division 19

0 469.00 0.00K01871 CA El Segundo 3 CSN 10/23/2019 -77.00 350.00 -49.00 245.00 0.00

17 1,924.00 0.00K19601 CA Inglewood 3 CSN 10/23/2019 1,153.00 50.00 686.00 35.00 0.00

0 -290.00-460.00K02132 CA Lomita-Harbor City 1 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 340.00 0.00K19415 CA Redondo Beach 1 10/23/2019 0.00 200.00 0.00 140.00 0.00

3 326.00 0.00K01872 CA San Pedro 3 CSN 10/23/2019 179.00 0.00 147.00 0.00 0.00

K0220 Division 20

0 85.00 0.00K01656 CA Arcata 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

3 378.00 0.00K01586 CA Crescent City 1 CSN 10/23/2019 231.00 0.00 147.00 0.00 0.00

8 1,178.00 0.00K17038 CA Ferndale 3 CSN 10/23/2019 616.00 100.00 392.00 70.00 0.00

Page 5 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

California-Nevada-Hawaii (Continued)K02

Division 20 (Continued)K0220

0 85.00 0.00K03544 CA Henderson Center, Eureka 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 -31.00 0.00K18232 CA North Coast 2 10/23/2019 -31.00 0.00 0.00 0.00 0.00

20 2,520.00 0.00K03472 CA Redwoods, Redway 2 CSN 10/23/2019 1,540.00 0.00 980.00 0.00 0.00

K0221 Division 21

0 170.00 0.00K05285 CA Grantville-Allied Gardens 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

6 841.00 0.00K03063 CA Kearny Mesa 1 CSN 10/23/2019 462.00 50.00 294.00 35.00 0.00

0 85.00 0.00K01752 CA Ocean Beach 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K03519 CA Point Loma, San Diego 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K08275 CA Tierrasanta, San Diego 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

19 2,394.00 0.00K10667 CA Torrey Pines, La Jolla 2 CSN 10/23/2019 1,463.00 0.00 931.00 0.00 0.00

K0222 Division 22

0 340.00 0.00K04559 HI Kahului, Maui 1 10/23/2019 0.00 200.00 0.00 140.00 0.00

19 2,471.00 0.00K02972 HI Maui 3 CSN 10/23/2019 1,455.00 50.00 931.00 35.00 0.00

K0223 Division 23

0 85.00 0.00K19579 NV Fernley 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0224 Division 24

0 82.00 0.00K06487 CA Atascadero 2 10/23/2019 -52.00 50.00 49.00 35.00 0.00

0 170.00 0.00K06529 CA San Luis Obispo Morning 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

K0226 Division 26

7 866.00 0.00K16111 CA Brentwood 2 CSN 10/23/2019 523.00 0.00 343.00 0.00 0.00

0 170.00 0.00K18764 CA Concord 2 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 170.00 0.00K08622 CA Delta (The), Antioch 2 10/23/2019 0.00 100.00 0.00 70.00 0.00

8 1,008.00 0.00K19745 CA East Bay (The) 1 CSN 11/06/2019 616.00 0.00 392.00 0.00 0.00

6 841.00 0.00K19577 CA Livermore 3 CSN 10/23/2019 462.00 50.00 294.00 35.00 0.00

0 85.00 0.00K01534 CA Martinez 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0227 Division 27

51 6,799.00 0.00K05932 CA Greater Lodi 3 CSN 10/23/2019 3,875.00 250.00 2,499.00 175.00 0.00

0 170.00 0.00K10167 CA Manteca-Sunrise 1 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 85.00 0.00K00722 CA Stockton 2 CSN 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0228 Division 28

0 255.00 0.00K14903 NV Pahrump Valley 2 10/23/2019 0.00 150.00 0.00 105.00 0.00

K0229 Division 29

0 85.00 0.00K04621 CA Greater Pismo Beach 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

Page 6 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

California-Nevada-Hawaii (Continued)K02

Division 29 (Continued)K0229

17 2,025.00 0.00K15533 CA Oceano 1 CSN 10/23/2019 1,241.00 0.00 784.00 0.00 0.00

K0230 Division 30

0 85.00 0.00K03572 CA Cypress 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K05010 CA Greater Anaheim 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 -252.00-148.00K05535 CA Highlander (The), La Habra 1 10/23/2019 -154.00 0.00 50.00 0.00 0.00

0 85.00 0.00K06709 CA La Palma 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

15 1,183.00 0.00K19694 CA Westminster CA 1 CSN 11/06/2019 791.00 0.00 392.00 0.00 0.00

K0231 Division 31

4 504.00 0.00K08504 CA Borrego Springs 1 CSN 10/23/2019 308.00 0.00 196.00 0.00 0.00

0 170.00 0.00K19710 CA Lakeside CA 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

K0232 Division 32

0 85.00 0.00K16206 CA Cloverdale 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K03810 CA Geyserville 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 180.00-75.00K04250 CA Petaluma 3 10/23/2019 0.00 150.00 0.00 105.00 0.00

8 1,008.00 0.00K05775 CA Redwood Empire, Santa Rosa 3 CSN 10/23/2019 616.00 0.00 392.00 0.00 0.00

0 85.00 0.00K01343 CA Santa Rosa 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 170.00 0.00K06841 CA Sebastopol 1 CSN 10/23/2019 0.00 100.00 0.00 70.00 0.00

K0234 Division 34

0 75.00 0.00K03051 CA Los Altos 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 170.00 0.00K03573 CA Menlo Park 1 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 85.00 0.00K01340 CA Palo Alto 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

15 1,890.00 0.00K19747 CA San Bruno 1 CSN 11/06/2019 1,155.00 0.00 735.00 0.00 0.00

16 2,611.00 0.00K00267 CA San Francisco 3 CSN 10/23/2019 1,232.00 350.00 784.00 245.00 0.00

0 -65.00-150.00K04717 CA Woodside Terrace A.M., Redwood City 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0235 Division 35

8 968.00 0.00K19368 CA El Monte California 1 CSN 10/23/2019 504.00 100.00 294.00 70.00 0.00

0 85.00 0.00K01821 CA Glendora 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 35.00-50.00K18947 CA La Puente 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

6 1,096.00 0.00K19523 CA San Dimas La Verne 2 CSN 10/23/2019 462.00 200.00 294.00 140.00 0.00

0 85.00 0.00K05819 CA Walnut Valley 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0236 Division 36

12 1,504.00 0.00K06295 CA Inland Center, San Bernardino 1 CSD 10/23/2019 916.00 0.00 588.00 0.00 0.00

0 85.00 0.00K00749 CA Redlands 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

Page 7 of 89

FAR900211:22:24AM

3/12/2020

Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

California-Nevada-Hawaii (Continued)K02

Division 36 (Continued)K0236

17 2,219.00 0.00K10057 CA Redlands Morning 1 CSN 10/23/2019 1,301.00 50.00 833.00 35.00 0.00

K0237 Division 37

11 1,329.00 0.00K06863 CA Fallbrook 1 CSN 10/23/2019 839.00 0.00 490.00 0.00 0.00

0 85.00 0.00K05929 CA Lake San Marcos 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K07291 CA Poway 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0238 Division 38

0 85.00 0.00K06838 CA Palmdale West 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K14142 CA Tri-Community-Phelan-Pinon Hills-Wrightwood 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0239 Division 39

0 340.00 0.00K01905 CA Orland 2 10/23/2019 0.00 200.00 0.00 140.00 0.00

K0242 Division 42

33 641.00 0.00K12260 CA Moorpark 2 CSN 10/23/2019 556.00 50.00 0.00 35.00 0.00

0 170.00 0.00K02878 CA Oxnard 2 CSN 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 85.00 0.00K06077 CA Simi Valley 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K01440 CA Ventura 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0243 Division 43

16 2,016.00 0.00K19848 CA Arroyo Seco - Greenfield 1 CSN 10/23/2019 1,232.00 0.00 784.00 0.00 0.00

0 85.00 0.00K03593 CA Carmel Valley 2 10/23/2019 146.00 50.00 -146.00 35.00 0.00

0 70.00-100.00K20222 CA Literacy in Salinas CA 1 0.00 100.00 0.00 70.00 0.00

K0244 Division 44

0 85.00 0.00K05642 CA Carmichael 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 91.00-79.00K07015 CA Citrus Heights 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 340.00 0.00K18799 CA Lincoln Foothills 2 10/23/2019 0.00 200.00 0.00 140.00 0.00

0 255.00 0.00K20064 CA Orangevale Fair Oaks 3 0.00 150.00 0.00 105.00 0.00

0 170.00 0.00K14953 CA Rancho Murieta 3 10/23/2019 0.00 100.00 0.00 70.00 0.00

0 -140.00-225.00K03824 CA Sacramento Suburban 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0245 Division 45

0 82.00-3.00K05157 NV Carson City 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 -65.00-150.00K01714 NV Carson Valley 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

10 1,244.00 0.00K03665 NV Fallon 3 CSN 10/23/2019 754.00 0.00 490.00 0.00 0.00

0 255.00 0.00K10547 CA North Lake Tahoe 1 10/23/2019 0.00 150.00 0.00 105.00 0.00

18 2,039.00 0.00K16146 CA Tahoe Sierra 2 CSN 10/23/2019 1,206.00 0.00 833.00 0.00 0.00

K0246 Division 46

Page 8 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

California-Nevada-Hawaii (Continued)K02

Division 46 (Continued)K0246

0 85.00 0.00K06725 CA Castle-Atwater 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K04654 CA Greater Merced 3 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 85.00 0.00K04938 CA Turlock 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

K0247 Division 47

0 85.00 0.00K06839 CA Early Risers-El Centro 1 10/23/2019 0.00 50.00 0.00 35.00 0.00

0 10.00 0.00K01318 CA El Centro 1 10/23/2019 0.00 10.00 0.00 0.00 0.00

5 570.00 0.00K15332 CA Greater Yucca Valley 1 CSN 10/23/2019 325.00 0.00 245.00 0.00 0.00

-4,639.00 40,133.52 8,860.00 22,912.00 6,095.00 0.00K02 California-Nevada-Hawaii Total: 73,361.52 763

A 5Number of Clubs: 3,004.52 6,510.00 418.00 4,470.00 -2,073.00 12,329.52 126Active

CSN Number of Clubs:Charter Suspended Notice 41 758 36,213.00 2,350.00 21,906.00 1,625.00 -2,566.00 59,528.00

CSD Number of Clubs:Charter Suspended District 1 12 916.00 588.00 1,504.00

Total for International:

Total for California-Nevada-Hawaii

48,993.52

29,007.00

Page 9 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K03 Capital

K0301 Division 1

0 100.00 0.00K00127 DC Washington 3 10/23/2019 0.00 100.00 0.00 0.00 0.00

K0302 Division 2

0 0.00-50.00K00490 VA Alexandria 3 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K00960 VA Fredericksburg 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K04757 VA Leesburg 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K02917 VA Woodbridge 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0303 Division 3

0 50.00 0.00K02577 MD Bethesda 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 150.00 0.00K06223 MD Leisure World, Silver Spring 2 10/23/2019 0.00 150.00 0.00 0.00 0.00

15 1,635.00 0.00K16726 MD Montgomery Village 2 CSN 10/23/2019 1,155.00 0.00 480.00 0.00 0.00

0 50.00 0.00K03596 MD Wheaton-Silver Spring 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0305 Division 5

0 50.00 0.00K07262 VA Accomack, Onancock 3 10/23/2019 0.00 50.00 0.00 0.00 0.00

7 711.00 0.00K01780 DE Coastal Delaware 3 CSN 10/23/2019 487.00 0.00 224.00 0.00 0.00

0 100.00 0.00K03509 DE Delmar 3 10/23/2019 0.00 100.00 0.00 0.00 0.00

0 200.00 0.00K02022 DE Dover 2 10/23/2019 0.00 200.00 0.00 0.00 0.00

12 1,292.00 0.00K02064 DE Georgetown 1 CSN 10/23/2019 908.00 0.00 384.00 0.00 0.00

0 100.00 0.00K04084 MD Pocomoke City 1 10/23/2019 0.00 100.00 0.00 0.00 0.00

28 922.00 0.00K01036 DE Seaford 3 10/23/2019 616.00 50.00 256.00 0.00 0.00

K0307 Division 7

0 50.00 0.00K00783 MD Frederick, MD 3 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K03291 MD Mount Airy 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K01973 MD Westminster 1 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0308 Division 8

0 50.00 0.00K12978 VA Blue Ridge, Winchester 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0309 Division 9

0 50.00 0.00K01092 VA Alleghany Highlands 1 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K19558 VA Orange County 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0310 Division 10

0 250.00 0.00K00692 VA Petersburg 2 10/23/2019 0.00 250.00 0.00 0.00 0.00

K0312 Division 12

0 150.00 0.00K08385 VA Colonial Capital, Williamsburg 3 10/23/2019 0.00 150.00 0.00 0.00 0.00

0 50.00 0.00K09199 VA Middlesex, Saluda 3 10/23/2019 0.00 50.00 0.00 0.00 0.00

Page 10 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Capital (Continued)K03

Division 12 (Continued)K0312

0 50.00 0.00K12626 VA Northern Neck-Kilmarnock 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0313 Division 13

11 100.00 0.00K17833 VA City Center Newport News 3 10/23/2019 100.00 0.00 0.00 0.00 0.00

0 50.00 0.00K18034 VA Greater Hilton 3 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K08499 VA Smithfield 1 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0314 Division 14

0 -69.75-19.75K00085 VA Norfolk 3 10/23/2019 -50.00 0.00 0.00 0.00 0.00

0 50.00 0.00K09841 VA Virginia Beach-Combers 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0315 Division 15

0 100.00 0.00K08286 VA Botetourt County, Troutville 2 10/23/2019 0.00 100.00 0.00 0.00 0.00

0 50.00 0.00K19522 VA Forest 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

0 100.00 0.00K00432 VA Martinsville 2 10/23/2019 0.00 100.00 0.00 0.00 0.00

K0316 Division 16

0 100.00 0.00K02490 VA Abingdon 1 10/23/2019 0.00 100.00 0.00 0.00 0.00

15 1,635.00 0.00K19617 VA Chilhowie 3 CSN 10/23/2019 1,155.00 0.00 480.00 0.00 0.00

0 100.00 0.00K03324 VA Christiansburg 3 10/23/2019 0.00 100.00 0.00 0.00 0.00

0 150.00 0.00K19723 VA Giles County 1 10/23/2019 0.00 150.00 0.00 0.00 0.00

0 50.00 0.00K02811 VA Montgomery County-Blacksburg 1 10/23/2019 0.00 50.00 0.00 0.00 0.00

K0317 Division 17

0 50.00 0.00K00974 VA Coeburn 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

16 1,762.00 0.00K17334 VA Council 2 CSN 10/23/2019 1,200.00 50.00 512.00 0.00 0.00

0 50.00 0.00K03264 VA Haysi 2 10/23/2019 0.00 50.00 0.00 0.00 0.00

-69.75 5,571.00 2,800.00 2,336.00 0.00 0.00K03 Capital Total: 10,637.25 104

A 2Number of Clubs: 666.00 2,750.00 256.00 -69.75 3,602.25 39Active

CSN Number of Clubs:Charter Suspended Notice 5 65 4,905.00 50.00 2,080.00 7,035.00

Page 11 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Capital

8,371.00

2,336.00

Page 12 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K04 Carolinas

K0401 Division 1

0 80.00 0.00K04701 NC Black Mountain-Swannanoa 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

13 1,389.00 0.00K19459 NC McDowell County 2 10/23/2019 949.00 50.00 360.00 30.00 0.00

K0402 Division 2

0 78.00 0.00K01175 NC Forest City 2 10/23/2019 0.00 50.00 0.00 28.00 0.00

0 453.00 0.00K00444 NC Hendersonville 2 CSN 10/23/2019 0.00 300.00 0.00 153.00 0.00

K0403 Division 3

19 177.00 0.00K07162 NC Boone 2 10/23/2019 77.00 50.00 30.00 20.00 0.00

K0405 Division 5

0 68.00 0.00K04637 NC Twin City, Winston-Salem 3 10/23/2019 0.00 50.00 0.00 18.00 0.00

K0406 Division 6

9 963.00 0.00K12344 NC East Burke, Icard 3 CSN 10/23/2019 693.00 0.00 270.00 0.00 0.00

0 70.00 0.00K02482 NC Lincoln County 2 10/23/2019 0.00 70.00 0.00 0.00 0.00

14 1,498.00 0.00K00565 NC Newton 3 CSN 10/23/2019 1,078.00 0.00 420.00 0.00 0.00

K0407 Division 7

0 68.00 0.00K00158 NC Charlotte 3 10/23/2019 0.00 50.00 0.00 18.00 0.00

10 898.00 0.00K19342 NC Kannapolis 1 CSD 10/23/2019 658.00 0.00 240.00 0.00 0.00

0 68.00 0.00K03871 NC Mecklenburg, Charlotte 3 10/23/2019 0.00 50.00 0.00 18.00 0.00

0 508.00 0.00K07302 NC Monroe 1 10/23/2019 0.00 350.00 0.00 158.00 0.00

0 70.00 0.00K00327 SC Rock Hill 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

K0408 Division 8

0 274.00 0.00K01736 NC Asheboro 2 10/23/2019 0.00 200.00 0.00 74.00 0.00

0 68.00 0.00K07819 NC Greensboro-Nat Greene 3 10/23/2019 0.00 50.00 0.00 18.00 0.00

24 2,568.00 0.00K00919 NC Reidsville 1 CSN 10/23/2019 1,848.00 0.00 720.00 0.00 0.00

K0411 Division 11

18 1,918.00 0.00K02592 NC Benson 2 CSN 10/23/2019 1,378.00 0.00 540.00 0.00 0.00

0 70.00 0.00K05308 NC Cape Fear, Fayetteville 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

0 210.00 0.00K00351 NC Fayetteville 1 10/23/2019 0.00 150.00 0.00 60.00 0.00

0 78.00 0.00K14947 NC Hope Mills Area 2 10/23/2019 0.00 50.00 0.00 28.00 0.00

5 527.00 0.00K18407 NC Western Harnett County 3 CSN 10/23/2019 377.00 0.00 150.00 0.00 0.00

K0412 Division 12

0 140.00 0.00K16017 NC Fuquay Varina 1 10/23/2019 0.00 100.00 0.00 40.00 0.00

0 62.00-8.00K16528 NC Holly Springs 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

0 215.00 0.00K00193 NC Raleigh 2 10/23/2019 0.00 150.00 0.00 65.00 0.00

Page 13 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Carolinas (Continued)K04

K0413 Division 13

0 70.00 0.00K01781 NC Chapel Hill-Carrboro 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

0 -29.00 0.00K11525 NC Chapel Hill-Tar Heel Golden K 3 10/23/2019 -29.00 0.00 0.00 0.00 0.00

0 80.00 0.00K12419 NC Hillsborough 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0414 Division 14

7 749.00 0.00K11505 NC Kinston Golden K 3 CSD 10/23/2019 539.00 0.00 210.00 0.00 0.00

11 1,177.00 0.00K07621 NC Mount Olive 1 CSD 10/23/2019 847.00 0.00 330.00 0.00 0.00

0 68.00 0.00K09362 NC Sunrise, Goldsboro 1 10/23/2019 30.00 50.00 -30.00 18.00 0.00

0 143.00 0.00K08429 NC Wilson-All American 3 10/23/2019 0.00 100.00 0.00 43.00 0.00

K0415 Division 15

0 294.00 0.00K00250 NC Rocky Mount 3 CSN 10/23/2019 0.00 200.00 0.00 94.00 0.00

K0417 Division 17

18 107.00 0.00K00547 NC Greenville 3 10/23/2019 77.00 0.00 30.00 0.00 0.00

K0418 Division 18

40 4,256.00 0.00K15167 NC Hampstead 2 CSN 10/23/2019 3,056.00 0.00 1,200.00 0.00 0.00

14 1,642.00 0.00K19292 NC The Crystal Coast 3 CSN 10/23/2019 1,062.00 100.00 420.00 60.00 0.00

0 418.00 0.00K11483 NC Topsail Island Area, Surf City 3 10/23/2019 0.00 300.00 0.00 118.00 0.00

K0420 Division 20

0 210.00 0.00K00802 SC Sumter 3 10/23/2019 0.00 150.00 0.00 60.00 0.00

K0421 Division 21

0 75.00 0.00K10857 SC Beaufort 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0423 Division 23

0 146.00 0.00K00216 SC Columbia 2 10/23/2019 0.00 100.00 0.00 46.00 0.00

0 235.00 0.00K02229 SC Kershaw County 3 10/23/2019 0.00 150.00 0.00 85.00 0.00

10 1,070.00 0.00K19398 SC North Augusta 1 CSD 10/23/2019 770.00 0.00 300.00 0.00 0.00

K0424 Division 24

0 120.00-21.00K14867 SC Myrtle Beach 1 10/23/2019 0.00 100.00 0.00 41.00 0.00

0 420.00 0.00K15571 SC Pawleys Island 1 10/23/2019 0.00 300.00 0.00 120.00 0.00

K0425 Division 25

15 1,473.00-50.00K19603 SC Foothills (The) 3 CSN 10/23/2019 1,103.00 0.00 420.00 0.00 0.00

0 78.00 0.00K14292 SC Greenville Eastside 1 10/23/2019 0.00 50.00 0.00 28.00 0.00

0 310.00 0.00K00232 SC Greenwood 2 CSN 10/23/2019 0.00 200.00 0.00 110.00 0.00

0 73.00 0.00K00164 SC Spartanburg 1 10/23/2019 0.00 50.00 0.00 23.00 0.00

Page 14 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Carolinas (Continued)K04

K0426 Division 26

0 136.00 0.00K01190 NC Robeson-Lumberton 2 10/23/2019 0.00 100.00 0.00 36.00 0.00

0 140.00 0.00K14291 NC Southport - Oak Island 1 10/23/2019 0.00 100.00 0.00 40.00 0.00

-79.00 14,513.00 4,120.00 5,610.00 1,815.00 0.00K04 Carolinas Total: 25,979.00 227

A 3Number of Clubs: 1,104.00 3,320.00 390.00 1,398.00 -29.00 6,183.00 50Active

CSN Number of Clubs:Charter Suspended Notice 11 349 10,595.00 800.00 4,140.00 417.00 -50.00 15,902.00

CSD Number of Clubs:Charter Suspended District 4 38 2,814.00 1,080.00 3,894.00

Total for International:

Total for Carolinas

18,633.00

7,425.00

Page 15 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K05 Florida

K0501 Division 1

0 225.00 0.00K11338 FL Big Lagoon-Pensacola 1 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 75.00 0.00K14182 FL Central Pensacola 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 -30.00-180.00K10687 FL Destin 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 225.00 0.00K02703 FL Fort Walton Beach 2 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 75.00 0.00K17585 FL Freeport-South Walton 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 70.00-5.00K10813 FL Milton-Sunrise 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 150.00 0.00K08082 FL Niceville-Valparaiso 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0502 Division 2

0 450.00 0.00K02753 FL Bonifay 3 10/23/2019 0.00 300.00 0.00 150.00 0.00

0 225.00 0.00K02432 FL Chipley 2 10/23/2019 0.00 150.00 0.00 75.00 0.00

23 2,521.00 0.00K09544 FL Graceville 2 CSN 10/23/2019 1,771.00 0.00 690.00 0.00 60.00

11 1,237.00 0.00K02042 FL Marianna 3 CSD 10/23/2019 847.00 0.00 330.00 0.00 60.00

K0503 Division 3

0 300.00 0.00K05153 FL Capital City, Tallahassee 3 10/23/2019 0.00 200.00 0.00 100.00 0.00

28 2,988.00 0.00K02650 FL Havana 1 CSN 10/23/2019 2,088.00 0.00 840.00 0.00 60.00

0 150.00 0.00K08628 FL Madison 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 -75.00-225.00K01380 FL Monticello 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

34 3,698.00 0.00K01267 FL Perry 3 CSN 10/23/2019 2,618.00 0.00 1,020.00 0.00 60.00

11 1,237.00 0.00K02885 FL Quincy 2 CSN 10/23/2019 847.00 0.00 330.00 0.00 60.00

0 150.00 0.00K07010 FL Tallahassee Northside 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0504 Division 4

26 107.00 0.00K12685 FL Lake Region (The)-Keystone Heights-Melrose 3 10/23/2019 0.00 0.00 60.00 0.00 47.00

16 1,847.00 0.00K01258 FL Live Oak 3 CSN 10/23/2019 1,232.00 50.00 480.00 25.00 60.00

0 75.00 0.00K09635 FL Starke 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0505 Division 5

21 475.00 0.00K02779 FL Jacksonville Beaches 3 CSN 10/23/2019 400.00 50.00 0.00 25.00 0.00

12 1,344.00 0.00K19872 FL Southside Jacksonville 1 CSN 10/23/2019 924.00 0.00 360.00 0.00 60.00

0 41.00-34.00K05979 FL Westside Jacksonville 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0506 Division 6

0 225.00 0.00K04751 FL Azalea City (The), Palatka 2 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 1,050.00 0.00K01215 FL Ocala 2 10/23/2019 0.00 700.00 0.00 350.00 0.00

K0507 Division 7

0 75.00 0.00K17740 FL Flagler County 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

Page 16 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Florida (Continued)K05

Division 7 (Continued)K0507

0 75.00 0.00K07540 FL Seabreeze-Daytona Beach 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

41 4,581.00 0.00K01478 FL Southeast Volusia County 2 CSN 10/23/2019 3,141.00 100.00 1,230.00 50.00 60.00

K0508 Division 8

0 150.00 0.00K01437 FL Inverness 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 75.00 0.00K06870 FL Spring Hill 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0509 Division 9

0 75.00 0.00K10298 FL Lady Lake 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 126.00-24.00K01457 FL Mount Dora 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0510 Division 10

14 60.00 0.00K19443 FL Apopka 2 10/23/2019 0.00 0.00 0.00 0.00 60.00

15 1,665.00 0.00K19447 FL Casselberry 2 CSN 10/23/2019 1,155.00 0.00 450.00 0.00 60.00

17 1,879.00 0.00K07102 FL Central Orlando 1 CSN 10/23/2019 1,309.00 0.00 510.00 0.00 60.00

11 1,237.00 0.00K19857 FL Lake Nona 1 CSN 10/23/2019 847.00 0.00 330.00 0.00 60.00

0 75.00 0.00K00559 FL Orlando 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 150.00 0.00K00633 FL Sanford-Lake Mary 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 75.00 0.00K05267 FL South Orlando 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0511 Division 11

15 1,665.00 0.00K19643 FL Central Brevard 3 CSN 10/23/2019 1,155.00 0.00 450.00 0.00 60.00

19 2,093.00 0.00K01438 FL Cocoa 1 CSN 10/23/2019 1,463.00 0.00 570.00 0.00 60.00

0 525.00 0.00K03821 FL Cocoa Beach 2 CSN 10/23/2019 0.00 350.00 0.00 175.00 0.00

0 25.00-50.00K01301 FL Melbourne 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0513 Division 13

0 150.00 0.00K05277 FL Pinellas Park 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 375.00 0.00K00711 FL St Petersburg 2 CSN 10/23/2019 0.00 250.00 0.00 125.00 0.00

0 75.00 0.00K05129 FL Sunshine City, Saint Petersburg 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0514 Division 14

30 3,309.00 0.00K08702 FL Carrollwood, Tampa 2 CSN 10/23/2019 2,154.00 150.00 870.00 75.00 60.00

0 75.00 0.00K05658 FL Midtown Tampa 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K00540 FL Plant City 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

13 1,510.00 0.00K19246 FL Riverview 3 CSN 10/23/2019 985.00 50.00 390.00 25.00 60.00

K0515 Division 15

0 300.00 0.00K04847 FL Citrus Center (The), Lakeland 1 10/23/2019 0.00 200.00 0.00 100.00 0.00

38 -40.00-100.00K20025 FL Greater Auburndale 3 10/23/2019 0.00 0.00 0.00 0.00 60.00

Page 17 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Florida (Continued)K05

Division 15 (Continued)K0515

18 60.00 0.00K20013 FL NE Polk County 3 10/23/2019 0.00 0.00 0.00 0.00 60.00

K0516 Division 16

0 150.00 0.00K01544 FL Fort Pierce Sunrise 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0517 Division 17

0 0.00-75.00K00834 FL Bradenton 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

20 210.00 0.00K19936 FL Manasota 2 10/23/2019 0.00 100.00 0.00 50.00 60.00

0 150.00 0.00K04870 FL Manatee Sunrise 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 150.00 0.00K04049 FL North Manatee 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

48 5,582.00 0.00K00887 FL Sarasota 1 CSN 10/23/2019 3,332.00 500.00 1,440.00 250.00 60.00

K0518 Division 18

0 75.00 0.00K06988 FL North Port 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 -300.00-375.00K11047 FL Port Charlotte Sunrise 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

45 135.00 0.00K19925 FL Punta Gorda-After Hours 2 10/23/2019 0.00 50.00 0.00 25.00 60.00

0 75.00 0.00K04740 FL Venice 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0519 Division 19

0 75.00 0.00K05632 FL Fort Myers-Edison 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 525.00 0.00K09655 FL La Belle 3 CSN 10/23/2019 0.00 350.00 0.00 175.00 0.00

0 75.00 0.00K06382 FL Lehigh Acres 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0520 Division 20

10 1,070.00 0.00K16078 FL Lake Park 1 CSN 10/23/2019 710.00 0.00 300.00 0.00 60.00

0 150.00 0.00K16848 FL Northside West Palm Beach 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 225.00 0.00K05611 FL Palm Beach 3 CSN 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 150.00 0.00K19127 FL Wellington 1 CSN 10/23/2019 0.00 100.00 0.00 50.00 0.00

74 257.00 0.00K00569 FL West Palm Beach 3 10/23/2019 77.00 100.00 30.00 50.00 0.00

K0521 Division 21

10 1,054.00 0.00K15622 FL Gold Coast Knights, Boca Raton 2 CSN 10/23/2019 694.00 0.00 300.00 0.00 60.00

K0522 Division 22

0 75.00 0.00K11299 FL East Naples 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K06194 FL Golden Gate, Naples 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

4 480.00 0.00K18671 FL Immokalee 3 CSN 10/23/2019 300.00 0.00 120.00 0.00 60.00

0 150.00 0.00K14257 FL Marco Island 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 450.00 0.00K07763 FL Naples-On-The-Gulf 2 10/23/2019 0.00 300.00 0.00 150.00 0.00

K0523 Division 23

Page 18 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Florida (Continued)K05

Division 23 (Continued)K0523

0 225.00 0.00K08130 FL Central Broward/Ft. Lauderdale 1 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 75.00-75.00K04681 FL Deerfield Beach 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 -105.00-180.00K01097 FL Fort Lauderdale 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

9 1,240.00 0.00K18829 FL Lauderhill 3 CSN 10/23/2019 685.00 150.00 270.00 75.00 60.00

0 150.00 0.00K07444 FL Margate-Coconut Creek 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 75.00 0.00K19273 FL North Lauderdale 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 300.00 0.00K03617 FL Pompano Beach 2 CSN 10/23/2019 0.00 200.00 0.00 100.00 0.00

0 75.00 0.00K14285 FL Pompano Beach Westside 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K17547 FL Tamarac 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K03537 FL Wilton Manors 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0524 Division 24

0 50.00-25.00K17519 FL Cooper City 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

14 1,783.00 0.00K13554 FL Miramar-Pembroke Pines 3 CSN 10/23/2019 1,078.00 150.00 420.00 75.00 60.00

8 809.00 0.00K04666 FL Plantation 1 CSN 10/23/2019 539.00 0.00 210.00 0.00 60.00

0 75.00 0.00K17135 FL Sawgrass Sunrise 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

11 1,229.00 0.00K15692 FL Weston 3 CSN 10/23/2019 839.00 0.00 330.00 0.00 60.00

K0525 Division 25

10 1,331.00 0.00K18542 FL Hialeah 1 CSN 10/23/2019 746.00 150.00 300.00 75.00 60.00

18 2,076.00 0.00K02317 FL Miami Beach 1 CSN 10/23/2019 1,326.00 100.00 540.00 50.00 60.00

12 1,336.00 0.00K07689 FL Miami-Latin 2 CSN 10/23/2019 916.00 0.00 360.00 0.00 60.00

0 225.00 0.00K04891 FL Northeast Miami-Dade 1 CSN 10/23/2019 0.00 150.00 0.00 75.00 0.00

20 1,730.00 0.00K13546 TCA Providenciales 3 CSN 10/26/2019 1,070.00 0.00 600.00 0.00 60.00

K0526 Division 26

15 1,665.00 0.00K01550 FL Coral Gables 3 CSN 10/23/2019 1,155.00 0.00 450.00 0.00 60.00

0 -185.00-260.00K20049 FL Florida City 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 67.00 0.00K07706 CYM Grand Cayman 2 10/26/2019 0.00 42.00 0.00 25.00 0.00

0 75.00 0.00K03194 FL Homestead-South Dade 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 300.00 0.00K08110 FL Little Havana, Miami 1 CSN 10/23/2019 0.00 200.00 0.00 100.00 0.00

14 1,550.00 0.00K17149 FL Pinecrest-Palmetto Bay 2 CSN 10/23/2019 1,070.00 0.00 420.00 0.00 60.00

0 -204.00-330.00K20093 PRI Puerto Rico, Borinquen 3 0.00 126.00 0.00 0.00 0.00

9 900.00 0.00K14139 FL Upper Keys, Key Largo 2 CSN 10/23/2019 600.00 0.00 240.00 0.00 60.00

-1,938.00 38,073.00 9,268.00 15,240.00 4,575.00 2,147.00K05 Florida Total: 67,365.00 764

A 7Number of Clubs: 77.00 6,068.00 90.00 2,975.00 347.00 -1,938.00 7,619.00 235Active

Page 19 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

CSN Number of Clubs:Charter Suspended Notice 38 916 37,149.00 3,200.00 14,820.00 1,600.00 1,740.00 58,509.00

CSD Number of Clubs:Charter Suspended District 1 11 847.00 330.00 60.00 1,237.00

Total for International:

Total for Florida

47,341.00

21,962.00

Page 20 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K06 Georgia

K0601 Division 1

0 150.00 0.00K10986 GA Galleria-Northwest, Atlanta 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0602 Division 2

0 210.00 0.00K00191 GA Columbus 1 10/23/2019 0.00 150.00 0.00 60.00 0.00

26 2,750.00 0.00K11211 GA Golden K, Columbus 3 CSN 10/23/2019 1,970.00 0.00 780.00 0.00 0.00

0 70.00 0.00K19101 GA Harris County 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

8 856.00 0.00K17545 GA North Columbus 3 CSN 10/23/2019 616.00 0.00 240.00 0.00 0.00

0 140.00 0.00K01211 GA Thomaston 2 10/23/2019 0.00 100.00 0.00 40.00 0.00

K0603 Division 3

21 -67.00-280.00K03708 GA Fayette County 1 10/23/2019 138.00 50.00 0.00 25.00 0.00

24 2,560.00 0.00K19677 GA Fayetteville/Greater Atlanta 3 CSN 10/23/2019 1,840.00 0.00 720.00 0.00 0.00

0 70.00-55.00K01424 GA Newnan 1 10/23/2019 0.00 90.00 0.00 35.00 0.00

K0604 Division 4

49 430.00 0.00K01264 GA Brunswick 3 CSN 10/23/2019 285.00 100.00 0.00 45.00 0.00

0 225.00 0.00K01476 GA Jesup 2 CSN 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 220.00 0.00K19471 GA Pooler 1 CSN 10/23/2019 0.00 150.00 0.00 70.00 0.00

0 350.00 0.00K12175 GA Skidaway 1 10/23/2019 0.00 250.00 0.00 100.00 0.00

23 2,453.00 0.00K00348 GA Waycross 1 CSN 10/23/2019 1,763.00 0.00 690.00 0.00 0.00

K0605 Division 5

0 150.00 0.00K00228 GA Americus 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

69 7,299.00 0.00K01590 GA Thomasville 1 CSN 10/23/2019 5,229.00 0.00 2,070.00 0.00 0.00

K0606 Division 6

178 19,126.00 0.00K00210 GA Augusta 2 CSN 10/23/2019 13,706.00 50.00 5,340.00 30.00 0.00

9 1,014.00 0.00K19080 GA Columbia County 3 CSN 10/23/2019 669.00 50.00 270.00 25.00 0.00

27 2,889.00 0.00K02497 GA Thomson 2 CSN 10/23/2019 2,079.00 0.00 810.00 0.00 0.00

18 1,915.00 0.00K04550 GA Uptown Augusta 1 CSN 10/23/2019 1,326.00 50.00 514.00 25.00 0.00

K0607 Division 7

0 70.00 0.00K09987 GA Classic City (The), Athens 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

0 150.00 0.00K01404 GA Commerce 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 70.00 0.00K03329 GA Hartwell 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

25 2,363.00-150.00K19838 GA Jefferson 1 CSN 10/23/2019 1,849.00 0.00 664.00 0.00 0.00

5 8.00 0.00K19858 GA Oconee County 1 10/23/2019 0.00 0.00 8.00 0.00 0.00

12 57.00-100.00K19839 GA West Jackson 1 10/23/2019 7.00 100.00 0.00 50.00 0.00

K0608 Division 8

Page 21 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Georgia (Continued)K06

Division 8 (Continued)K0608

0 155.00 0.00K11238 GA Duluth-Norcross 3 CSN 10/23/2019 0.00 100.00 0.00 55.00 0.00

0 135.00-75.00K01347 GA Gainesville 2 10/23/2019 0.00 150.00 0.00 60.00 0.00

0 70.00 0.00K01027 GA Lawrenceville 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

46 5,232.00 0.00K02280 GA North Gwinnett 2 CSN 10/23/2019 3,542.00 200.00 1,380.00 110.00 0.00

0 155.00 0.00K14195 GA South Hall County 2 10/23/2019 0.00 100.00 0.00 55.00 0.00

0 140.00 0.00K14925 GA Suwanee 2 10/23/2019 0.00 100.00 0.00 40.00 0.00

K0609 Division 9

0 280.00 0.00K00948 GA Macon County 2 10/23/2019 0.00 200.00 0.00 80.00 0.00

0 70.00 0.00K00261 GA Milledgeville 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

K0610 Division 10

0 70.00 0.00K19535 GA Dahlonega/Lumpkin County 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

23 749.00 0.00K19728 GA Jasper/Pickens County 1 CSN 10/23/2019 539.00 0.00 210.00 0.00 0.00

K0611 Division 11

0 60.00-15.00K04028 GA Dalton 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 70.00 0.00K08971 GA Ringgold 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

K0612 Division 12

0 70.00 0.00K03044 GA Carrollton 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

0 280.00 0.00K02282 GA Rockmart 2 10/23/2019 0.00 200.00 0.00 80.00 0.00

K0613 Division 13

0 70.00 0.00K14162 GA Adel 2 10/23/2019 0.00 50.00 0.00 20.00 0.00

22 2,564.00 0.00K04462 GA Fitzgerald 3 CSN 10/23/2019 1,694.00 150.00 660.00 60.00 0.00

0 140.00 0.00K00798 GA Moultrie 3 10/23/2019 0.00 100.00 0.00 40.00 0.00

21 2,799.00 0.00K16589 GA Quitman-Brooks County 3 CSN 10/23/2019 1,609.00 350.00 630.00 210.00 0.00

0 70.00-55.00K00997 GA Sylvester 2 10/23/2019 0.00 100.00 0.00 25.00 0.00

K0614 Division 14

12 107.00 0.00K19850 GA Alpharetta-Milton 1 10/23/2019 77.00 0.00 30.00 0.00 0.00

0 80.00 0.00K17581 GA Doraville-Tucker 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0615 Division 15

0 220.00 0.00K11771 GA Jonquil City, Smyrna (The) 3 10/23/2019 0.00 150.00 0.00 70.00 0.00

23 2,358.00 0.00K04747 GA Metropolitan Marietta 2 CSN 10/23/2019 1,668.00 0.00 690.00 0.00 0.00

6 642.00 0.00K03897 GA Smyrna 1 CSN 10/23/2019 462.00 0.00 180.00 0.00 0.00

K0616 Division 16

13 1,313.00 0.00K19865 GA Central DeKalb 1 CSN 10/23/2019 949.00 0.00 364.00 0.00 0.00

Page 22 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Georgia (Continued)K06

Division 16 (Continued)K0616

0 70.00 0.00K19472 GA Lithonia-Stonecrest 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

4 420.00 0.00K17155 GA Old Campbell, Fairburn 2 CSN 10/23/2019 300.00 0.00 120.00 0.00 0.00

0 320.00 0.00K12952 GA West End Atlanta 1 CSN 10/23/2019 0.00 200.00 0.00 120.00 0.00

K0617 Division 17

13 117.00 0.00K19730 GA Dublin 1 10/23/2019 117.00 0.00 0.00 0.00 0.00

0 70.00 0.00K01054 GA Metter 3 10/23/2019 0.00 50.00 0.00 20.00 0.00

0 -95.00-165.00K05218 GA Statesboro 2 10/23/2019 0.00 50.00 0.00 20.00 0.00

114 12,348.00 0.00K00373 GA Vidalia 2 CSN 10/23/2019 8,778.00 100.00 3,420.00 50.00 0.00

K0618 Division 18

0 140.00 0.00K13045 GA Conyers 2 10/23/2019 0.00 100.00 0.00 40.00 0.00

0 70.00 0.00K02562 GA Henry County 1 10/23/2019 0.00 50.00 0.00 20.00 0.00

-895.00 51,212.00 4,640.00 19,790.00 2,140.00 0.00K06 Georgia Total: 76,887.00 791

A 5Number of Clubs: 339.00 2,990.00 38.00 1,265.00 -745.00 3,887.00 63Active

CSN Number of Clubs:Charter Suspended Notice 24 809 50,873.00 1,650.00 19,752.00 875.00 -150.00 73,000.00

Total for International:

Total for Georgia

55,852.00

21,930.00

Page 23 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K07 Illinois-Eastern Iowa

K0701 Division 1

0 75.00 0.00K00639 IL Lake View, Chicago 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

7 714.00 0.00K00545 IL Logan Square, Chicago 3 CSN 10/23/2019 539.00 0.00 175.00 0.00 0.00

0 75.00 0.00K00385 IL North Shore, Chicago 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0703 Division 3

16 1,624.00 0.00K19420 IL Crestwood-Oak Forest Area 1 CSN 10/23/2019 1,224.00 0.00 400.00 0.00 0.00

13 1,310.00 0.00K18935 IL Oak Lawn Area 1 CSN 10/23/2019 985.00 0.00 325.00 0.00 0.00

10 435.00 0.00K00374 IL Southeast Area, Chicago 2 CSN 10/23/2019 0.00 250.00 60.00 125.00 0.00

K0704 Division 4

22 2,319.00 0.00K09564 IL Orland Park 3 CSN 10/23/2019 1,694.00 50.00 550.00 25.00 0.00

K0705 Division 5

0 0.00-14.00K00977 IL Berwyn 2 10/23/2019 0.00 14.00 0.00 0.00 0.00

5 510.00 0.00K14454 IL Darien 2 CSN 10/23/2019 385.00 0.00 125.00 0.00 0.00

0 225.00 0.00K04591 IL Westchester 2 10/23/2019 0.00 150.00 0.00 75.00 0.00

K0706 Division 6

12 77.00 0.00K19383 IL Norridge/Harwood Heights 1 10/23/2019 77.00 0.00 0.00 0.00 0.00

0 75.00 0.00K18466 IL River Forest/Oak Park 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0707 Division 7

0 75.00 0.00K19407 IL Grayslake 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0708 Division 8

7 8.00 0.00K18251 IL Bloomingdale-Roselle 2 10/23/2019 0.00 0.00 8.00 0.00 0.00

0 375.00 0.00K01444 IL Park Ridge 1 10/23/2019 0.00 250.00 0.00 125.00 0.00

K0709 Division 9

0 150.00 0.00K18854 IL Glendale Heights 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 75.00 0.00K08659 IL Villa Park 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

16 1,616.00 0.00K19328 IL West Chicago 3 CSN 10/23/2019 1,216.00 0.00 400.00 0.00 0.00

K0710 Division 10

0 75.00 0.00K00209 IL Elgin 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 150.00 0.00K16412 IL St. Charles Golden K 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0712 Division 12

10 5.00 0.00K09985 IL Rockford-Golden K 3 10/23/2019 0.00 0.00 5.00 0.00 0.00

K0713 Division 13

0 150.00 0.00K06344 IL Dixon 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

Page 24 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Illinois-Eastern Iowa (Continued)K07

K0714 Division 14

0 74.00-1.00K06573 IL Kishwaukee De Kalb 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 150.00 0.00K03656 IL Sycamore 3 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0716 Division 16

0 150.00 0.00K00224 IA Clinton 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 75.00 0.00K00213 IA Davenport 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0718 Division 18

0 150.00 0.00K01021 IA Burlington 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0719 Division 19

0 25.00 0.00K00173 IL Galesburg 1 10/23/2019 0.00 0.00 0.00 25.00 0.00

11 1,114.00 0.00K00698 IL Macomb 2 CSN 10/23/2019 839.00 0.00 275.00 0.00 0.00

K0720 Division 20

0 75.00 0.00K01171 IL Elmwood 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 150.00 0.00K19401 IL KIDZ For CueSports, Creve Coeur 1 10/23/2019 0.00 100.00 0.00 50.00 0.00

10 102.00 0.00K06794 IL Limestone 3 10/23/2019 0.00 0.00 102.00 0.00 0.00

0 150.00 0.00K18138 IL Pekin Sunset 3 CSN 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0721 Division 21

0 75.00 0.00K00007 IL Aurora 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0722 Division 22

0 150.00 0.00K08825 IL Lexington 3 CSN 10/23/2019 0.00 100.00 0.00 50.00 0.00

11 212.00 0.00K16123 IL Olympia Area-Minier (The) 2 CSN 10/23/2019 0.00 0.00 212.00 0.00 0.00

K0723 Division 23

0 75.00 0.00K08559 IL Frankfort 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K00219 IL Joliet 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

5 502.00 0.00K18204 IL New Lenox 1 CSN 10/23/2019 377.00 0.00 125.00 0.00 0.00

0 75.00 0.00K01554 IL Watseka 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0726 Division 26

0 75.00 0.00K18601 IL Charleston 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K02080 IL Robinson 1 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0727 Division 27

16 1,782.00 0.00K00270 IL Decatur 3 CSN 10/23/2019 1,232.00 100.00 400.00 50.00 0.00

K0728 Division 28

0 -50.00-350.00K20125 IL Greater Riverton Area 3 0.00 200.00 0.00 100.00 0.00

Page 25 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Illinois-Eastern Iowa (Continued)K07

Division 28 (Continued)K0728

0 75.00 0.00K00255 IL Lincoln 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K00678 IL Springfield-Downtown 2 10/23/2019 0.00 50.00 0.00 25.00 0.00

K0729 Division 29

0 75.00 0.00K06780 IL Beardstown 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

0 150.00 0.00K00217 IL Quincy 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

K0730 Division 30

14 288.00 0.00K04943 IL Raymond-Harvel 2 CSN 10/23/2019 188.00 0.00 100.00 0.00 0.00

K0731 Division 31

0 225.00 0.00K01138 IL Alton-Godfrey 1 10/23/2019 0.00 150.00 0.00 75.00 0.00

10 934.00-86.00K04014 IL Glen Carbon 3 CSN 10/23/2019 770.00 0.00 250.00 0.00 0.00

K0733 Division 33

0 225.00 0.00K01045 IL Carmi 3 CSN 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 75.00 0.00K13492 IL Fairfield 3 10/23/2019 0.00 50.00 0.00 25.00 0.00

5 510.00 0.00K02936 IL Flora 2 CSN 10/23/2019 385.00 0.00 125.00 0.00 0.00

K0734 Division 34

25 2,482.00 0.00K03155 IL Belleville 3 CSN 10/23/2019 1,857.00 0.00 625.00 0.00 0.00

0 375.00 0.00K14012 IL Columbia 1 10/23/2019 0.00 250.00 0.00 125.00 0.00

0 6.00 0.00K06974 IL Fairview Heights 3 10/23/2019 0.00 6.00 0.00 0.00 0.00

K0736 Division 36

0 225.00 0.00K03941 IL Anna 2 10/23/2019 0.00 150.00 0.00 75.00 0.00

0 150.00 0.00K02195 IL Metropolis 2 10/23/2019 0.00 100.00 0.00 50.00 0.00

0 25.00 0.00K03945 IL Murphysboro 2 10/23/2019 0.00 0.00 0.00 25.00 0.00

-451.00 11,768.00 3,770.00 4,262.00 1,925.00 0.00K07 Illinois-Eastern Iowa Total: 21,274.00 225

A 4Number of Clubs: 77.00 3,020.00 115.00 1,550.00 -365.00 4,397.00 39Active

CSN Number of Clubs:Charter Suspended Notice 18 299 11,691.00 750.00 4,147.00 375.00 -86.00 16,877.00

Page 26 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Illinois-Eastern Iowa

15,538.00

6,187.00

Page 27 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K08 Indiana

K0802 Explorer

0 325.00 0.00K00036 IN Elkhart 2 10/23/2019 0.00 200.00 0.00 125.00 0.00

0 80.00 0.00K00113 IN South Bend 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0803 Land of Lakes

0 80.00 0.00K06538 IN Goshen 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 155.00-5.00K00534 IN Nappanee 3 10/23/2019 0.00 100.00 0.00 60.00 0.00

0 35.00 0.00K08653 IN Wawasee 2 10/23/2019 0.00 0.00 0.00 35.00 0.00

K0804 Johnny Appleseed

0 80.00 0.00K11571 IN John Chapman, Fort Wayne 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0805 Arrowhead

0 -189.00 0.00K15063 IN Culver 1 10/23/2019 -189.00 0.00 0.00 0.00 0.00

0 160.00 0.00K00604 IN Winamac 1 10/23/2019 0.00 100.00 0.00 60.00 0.00

K0806 Wabash Valley

19 2,280.00 0.00K01660 IN Gas City 2 CSN 10/23/2019 1,455.00 100.00 665.00 60.00 0.00

0 80.00 0.00K00157 IN Huntington 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 -8.00 0.00K00070 IN Marion 2 10/23/2019 -8.00 0.00 0.00 0.00 0.00

K0807 Sagamore

0 80.00 0.00K00062 IN Lafayette 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 48.00-112.00K04068 IN Lebanon 1 10/23/2019 0.00 100.00 0.00 60.00 0.00

K0808 Sycamore North

0 160.00 0.00K00369 IN Elwood 2 10/23/2019 0.00 100.00 0.00 60.00 0.00

6 672.00 0.00K14013 IN Historic Kokomo 1 CSN 10/23/2019 462.00 0.00 210.00 0.00 0.00

K0809 Wapahani

0 -30.00-110.00K00294 IN Muncie 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 400.00 0.00K05548 IN Pendleton 2 10/23/2019 0.00 250.00 0.00 150.00 0.00

0 80.00 0.00K00381 IN Winchester 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0810 Capitol

0 80.00 0.00K00053 IN Indianapolis 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0811 Circle City

0 80.00 0.00K18643 IN North West Hendricks 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

35 4,775.00 0.00K07652 IN Plainfield 1 CSN 10/23/2019 2,583.00 600.00 1,192.00 400.00 0.00

0 255.00 0.00K19362 IN West Indy 1 10/23/2019 0.00 150.00 0.00 105.00 0.00

K0812 Rose

Page 28 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Indiana (Continued)K08

Rose (Continued)K0812

0 80.00 0.00K01709 IN Cambridge City 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 -40.00-120.00K00300 IN Richmond 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0814 Heartland

0 53.00 0.00K05508 IN Columbus, Meridian 1 10/23/2019 -146.00 50.00 119.00 30.00 0.00

0 320.00 0.00K00151 IN Franklin 3 10/23/2019 0.00 200.00 0.00 120.00 0.00

K0815 Buffalo Trace

4 440.00 0.00K09240 IN North Knox 3 CSN 10/23/2019 300.00 0.00 140.00 0.00 0.00

2 224.00 0.00K00999 IN Oakland City 2 CSN 10/23/2019 154.00 0.00 70.00 0.00 0.00

0 80.00 0.00K01778 IN Petersburg 3 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0816 Scenic Hills

0 133.00-27.00K17628 IN Charlestown 1 10/23/2019 0.00 100.00 0.00 60.00 0.00

9 1,008.00 0.00K17439 IN Henryville 1 CSN 10/23/2019 693.00 0.00 315.00 0.00 0.00

4 112.00 0.00K11001 IN Historic Harrison County 1 10/23/2019 112.00 0.00 0.00 0.00 0.00

0 -27.00-112.00K00412 IN Historic New Albany 2 10/23/2019 0.00 50.00 0.00 35.00 0.00

4 440.00 0.00K17979 IN Jeffersonville 2 CSN 10/23/2019 300.00 0.00 140.00 0.00 0.00

K0817 Southwind

0 80.00 0.00K06141 IN Evansville-Green River 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K12571 IN Historic Newburgh 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K05379 IN Westside Evansville 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0818 Lincoln

0 71.00 0.00K02624 IN Dale 3 10/23/2019 0.00 50.00 0.00 21.00 0.00

K0819 Calumet

8 820.00 0.00K00541 IN Gary 3 CSN 10/23/2019 540.00 0.00 280.00 0.00 0.00

15 192.00 0.00K05747 IN Munster 3 10/23/2019 0.00 50.00 112.00 30.00 0.00

16 1,724.00 0.00K06388 IN Woodmar-Hammond 2 CSN 10/23/2019 1,164.00 0.00 560.00 0.00 0.00

K0820 Duneland

0 80.00 0.00K09484 IN Chesterton-Duneland 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 9.00 0.00K07708 IN Hobart 2 10/23/2019 0.00 0.00 0.00 9.00 0.00

0 240.00 0.00K00458 IN Valparaiso 2 10/23/2019 0.00 150.00 0.00 90.00 0.00

0 80.00 0.00K12562 IN Valparaiso Sunrise 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0821 Farmland

23 2,560.00 0.00K01506 IN Madison 2 CSN 10/23/2019 1,755.00 0.00 805.00 0.00 0.00

16 1,792.00 0.00K16000 IN Osgood Area 3 CSN 10/23/2019 1,232.00 0.00 560.00 0.00 0.00

Page 29 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Indiana (Continued)K08

K0822 Sycamore South

0 80.00 0.00K19168 IN Carmel 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

48 160.00 0.00K08897 IN Cicero 1 CSN 10/23/2019 125.00 0.00 35.00 0.00 0.00

0 80.00 0.00K19392 IN Fishers 1 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K19008 IN Westfield 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

K0823 Indy Metro

11 1,232.00 0.00K11865 IN Meridian Hills, Indianapolis 1 CSN 10/23/2019 847.00 0.00 385.00 0.00 0.00

K0825 Hoosier Division

0 80.00 0.00K10895 IN Oolitic 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 160.00 0.00K17363 IN South Central Indiana 2 10/23/2019 0.00 100.00 0.00 60.00 0.00

K0826 Potawatomi

0 80.00 0.00K01838 IN Rochester 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K00201 IN Wabash 2 10/23/2019 0.00 50.00 0.00 30.00 0.00

-486.00 11,379.00 3,600.00 5,588.00 2,260.00 0.00K08 Indiana Total: 22,341.00 220

A 2Number of Clubs: -231.00 2,900.00 231.00 1,800.00 -486.00 4,214.00 19Active

CSN Number of Clubs:Charter Suspended Notice 13 201 11,610.00 700.00 5,357.00 460.00 18,127.00

Total for International:

Total for Indiana

14,979.00

7,848.00

Page 30 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K09 Kansas

K0902 Division 2

29 239.00 0.00K00538 KS Leavenworth 3 10/23/2019 77.00 100.00 28.00 34.00 0.00

K0903 Division 3

0 67.00 0.00K12327 KS Fort Scott Pioneers 3 10/23/2019 0.00 50.00 0.00 17.00 0.00

0 89.00 0.00K00370 KS Parsons 2 10/23/2019 0.00 72.00 0.00 17.00 0.00

0 -76.00 0.00K00423 KS Pittsburg 2 10/23/2019 -154.00 100.00 -56.00 34.00 0.00

K0904 Division 4

0 67.00 0.00K19187 KS Salina 1 10/23/2019 0.00 50.00 0.00 17.00 0.00

K0907 Division 7

0 67.00 0.00K19682 KS Wellington 1 10/23/2019 0.00 50.00 0.00 17.00 0.00

17 1,785.00 0.00K00382 KS Wichita 2 CSN 10/23/2019 1,309.00 0.00 476.00 0.00 0.00

0 67.00 0.00K11856 KS Winfield Sunrisers 1 10/23/2019 0.00 50.00 0.00 17.00 0.00

K0908 Division 8

11 105.00 0.00K08369 KS Buhler 3 10/23/2019 77.00 0.00 28.00 0.00 0.00

K0909 Division 9

0 67.00 0.00K11165 KS Olathe Sunrise (The) 2 10/23/2019 0.00 50.00 0.00 17.00 0.00

16 84.00 0.00K19403 KS Ottawa 2.0 1 10/23/2019 84.00 0.00 0.00 0.00 0.00

K0910 Division 10

10 998.00 0.00K00512 KS Dodge City 3 CSN 10/23/2019 718.00 0.00 280.00 0.00 0.00

8 840.00 0.00K06603 KS Garden City, Kansas 2 CSN 10/23/2019 616.00 0.00 224.00 0.00 0.00

6 622.00 0.00K05331 KS Hugoton 1 CSN 10/23/2019 454.00 0.00 168.00 0.00 0.00

0 134.00 0.00K06346 KS Liberal, Early Risers 2 10/23/2019 0.00 100.00 0.00 34.00 0.00

K0911 Division 11

0 67.00 0.00K00475 KS Topeka 2 10/23/2019 0.00 50.00 0.00 17.00 0.00

0 134.00 0.00K12753 KS Topeka Southwest 3 10/23/2019 0.00 100.00 0.00 34.00 0.00

K0912 Division 12

0 67.00 0.00K03330 KS Goodland 3 10/23/2019 0.00 50.00 0.00 17.00 0.00

0.00 3,181.00 822.00 1,148.00 272.00 0.00K09 Kansas Total: 5,423.00 97

A 3Number of Clubs: 84.00 822.00 0.00 272.00 1,178.00 56Active

CSN Number of Clubs:Charter Suspended Notice 4 41 3,097.00 1,148.00 4,245.00

Page 31 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Kansas

4,003.00

1,420.00

Page 32 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K10 Kentucky-Tennessee

K1001 Division 1

0 60.00 0.00K15749 TN Franklin County 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

22 130.00 0.00K09891 TN Highland Rim, Tullahoma 2 10/23/2019 70.00 50.00 0.00 10.00 0.00

K1002 Division 2

0 120.00 0.00K18752 TN Gallatin 1 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 60.00 0.00K02667 TN Lebanon 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1003 Division 3

17 384.00 0.00K00629 TN Copperhill 1 CSN 10/23/2019 154.00 0.00 230.00 0.00 0.00

0 60.00 0.00K02746 TN East Brainerd, Chattanooga 3 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 120.00 0.00K02935 TN Hixson 2 10/23/2019 0.00 100.00 0.00 20.00 0.00

K1004 Division 4

0 60.00 0.00K00295 TN Sweetwater 3 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1005 Division 5

0 60.00 0.00K00061 TN Knoxville 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K00299 TN Newport 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1006 Division 6

13 1,261.00 0.00K02236 KY Jackson County 3 CSN 10/23/2019 1,001.00 0.00 260.00 0.00 0.00

0 120.00 0.00K12094 TN Wilderness Road, Harrogate 1 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 120.00 0.00K10355 KY Williamsburg 3 10/23/2019 0.00 100.00 0.00 20.00 0.00

K1007 Division 7

0 60.00 0.00K04916 TN Greeneville 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 180.00 0.00K01373 TN Jonesborough 2 10/23/2019 0.00 150.00 0.00 30.00 0.00

0 60.00 0.00K01159 TN Kingsport 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1008 Division 8

0 180.00 0.00K02216 KY Hazard 2 CSN 10/23/2019 0.00 150.00 0.00 30.00 0.00

K1009 Division 9

0 60.00 0.00K02675 KY Richmond 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1010 Division 10

0 0.00-60.00K02239 KY Georgetown 3 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1011 Division 11

0 120.00 0.00K04843 TN Fayetteville 1 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 120.00 0.00K17487 TN Spring Hill and Thompson's Station 1 10/23/2019 0.00 100.00 0.00 20.00 0.00

K1012 Division 12

Page 33 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Kentucky-Tennessee (Continued)K10

Division 12 (Continued)K1012

0 173.00 0.00K19047 KY Hardin County 3 10/23/2019 -67.00 200.00 0.00 40.00 0.00

0 85.00 0.00K00068 KY Louisville 1 10/23/2019 0.00 75.00 0.00 10.00 0.00

0 240.00 0.00K02715 KY Shelbyville 2 10/23/2019 0.00 200.00 0.00 40.00 0.00

K1013 Division 13

0 60.00 0.00K19446 KY Caverna 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

34 0.25 0.00K06254 KY Glasgow 3 10/23/2019 0.25 0.00 0.00 0.00 0.00

0 60.00 0.00K02566 KY Lebanon 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1014 Division 14

0 300.00 0.00K01072 KY Bowling Green 3 10/23/2019 0.00 250.00 0.00 50.00 0.00

0 240.00 0.00K17544 TN Cheatham County 3 CSN 10/23/2019 0.00 200.00 0.00 40.00 0.00

0 10.00 0.00K00251 TN Clarksville 3 10/23/2019 0.00 10.00 0.00 0.00 0.00

43 130.00 0.00K06353 TN Hilldale, Clarksville 2 10/23/2019 0.00 100.00 20.00 10.00 0.00

0 60.00 0.00K00635 KY Hopkinsville 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1015 Division 15

0 120.00 0.00K02268 KY Paducah 2 10/23/2019 0.00 100.00 0.00 20.00 0.00

0 60.00 0.00K04118 KY South Paducah 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

K1016 Division 16

0 60.00 0.00K00245 KY Ashland 3 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K07634 KY Ashland-Breakfast 1 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 250.00 0.00K20330 KY Kyova, Ashland 3-2-1 2 0.00 250.00 0.00 0.00 0.00

K1019 Division 18

0 60.00 0.00K18465 TN Franklin 2 10/23/2019 0.00 50.00 0.00 10.00 0.00

0 780.00 0.00K00078 TN Nashville 2 10/23/2019 0.00 650.00 0.00 130.00 0.00

K1020 Division 19

0 180.00 0.00K01646 KY Danville 2 10/23/2019 0.00 150.00 0.00 30.00 0.00

0 300.00 0.00K02066 KY Frankfort 1 10/23/2019 0.00 250.00 0.00 50.00 0.00

20 1,940.00 0.00K19662 KY Jessamine County 3 CSN 10/23/2019 1,540.00 0.00 400.00 0.00 0.00

0 120.00 0.00K00194 KY Lexington 2 10/23/2019 0.00 100.00 0.00 20.00 0.00

-60.00 2,698.25 4,335.00 910.00 800.00 0.00K10 Kentucky-Tennessee Total: 8,683.25 149

A 3Number of Clubs: 3.25 3,985.00 20.00 730.00 -60.00 4,678.25 99Active

CSN Number of Clubs:Charter Suspended Notice 5 88 2,695.00 350.00 890.00 70.00 4,005.00

Page 34 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Kentucky-Tennessee

7,033.25

1,710.00

Page 35 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K11 Louisiana-Mississippi-West Tennessee

K1101 Division 1A

0 60.00 0.00K20080 TN Twin Cities Ken-Tenn (the) 1 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K02323 TN Union City 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1103 Division 1C

0 180.00 0.00K11384 TN River City Savannah 2 10/26/2019 0.00 150.00 0.00 30.00 0.00

K1104 Division 2

0 60.00 0.00K15632 MS Clarksdale 2 10/26/2019 0.00 50.00 0.00 10.00 0.00

25 2,925.00 0.00K00837 MS Greenville 3 CSN 10/26/2019 1,925.00 0.00 1,000.00 0.00 0.00

0 60.00 0.00K00269 MS Greenwood 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1105 Division 3

17 1,989.00 0.00K19809 MS Clarke County 1 CSN 10/26/2019 1,309.00 0.00 680.00 0.00 0.00

0 -231.00 0.00K00410 MS Pine Belt, Hattiesburg, MS (The) 2 10/26/2019 -231.00 0.00 0.00 0.00 0.00

0 60.00 0.00K12076 MS Waynesboro 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1107 Division 4B

0 120.00 0.00K07376 LA Dawn Busters, Metairie 2 10/26/2019 0.00 100.00 0.00 20.00 0.00

12 1,300.00 0.00K09545 LA Lakeside, Metairie 2 CSN 10/26/2019 820.00 0.00 480.00 0.00 0.00

K1109 Division 6

12 231.00 0.00K13312 LA Bastrop-Achievers 1 CSN 10/26/2019 231.00 0.00 0.00 0.00 0.00

58 6,786.00 0.00K00703 LA Ruston 2 CSN 10/26/2019 4,466.00 0.00 2,320.00 0.00 0.00

K1110 Division 7

0 60.00 0.00K11044 LA Acadiana-Lafayette 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K08810 LA Eunice 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 180.00 0.00K02548 LA Lafayette 3 10/26/2019 0.00 150.00 0.00 30.00 0.00

17 2,049.00 0.00K11240 LA Southwest-Lafayette 3 CSN 10/26/2019 1,309.00 50.00 680.00 10.00 0.00

K1111 Division 8E

0 60.00 0.00K08865 LA Cortana, Baton Rouge 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

34 115.00 0.00K04275 LA Denham Springs 1 10/26/2019 55.00 50.00 0.00 10.00 0.00

16 2,052.00 0.00K11989 LA Denham Springs, West Livingston 2 CSN 10/26/2019 1,232.00 150.00 640.00 30.00 0.00

0 120.00 0.00K05101 LA Red Stick, Baton Rouge 2 10/26/2019 0.00 100.00 0.00 20.00 0.00

0 60.00 0.00K14036 LA Walker 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1112 Division 8W

0 0.00-60.00K00010 LA Baton Rouge 2 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 120.00 0.00K19386 LA eLaMissTenn, Baton Rouge, LA 1 10/26/2019 0.00 100.00 0.00 20.00 0.00

21 2,457.00 0.00K19371 LA Istrouma 1 CSN 10/26/2019 1,617.00 0.00 840.00 0.00 0.00

Page 36 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Louisiana-Mississippi-West Tennessee (Continued)K11

Division 8W (Continued)K1112

0 3.00-117.00K16913 LA St Gabriel 1 10/26/2019 0.00 100.00 0.00 20.00 0.00

K1113 Division 9

0 60.00 0.00K16042 LA Southeast Shreveport 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1114 Division 10A

0 60.00 0.00K01819 MS New Albany 2 10/26/2019 0.00 50.00 0.00 10.00 0.00

20 300.00 0.00K06029 MS Oxford 3 CSN 10/26/2019 0.00 0.00 300.00 0.00 0.00

K1115 Division 11

0 180.00 0.00K02149 LA Alexandria 2 10/26/2019 0.00 150.00 0.00 30.00 0.00

11 1,287.00 0.00K08427 LA Central Louisiana, Alexandria 3 CSN 10/26/2019 847.00 0.00 440.00 0.00 0.00

0 60.00 0.00K02379 LA Pineville 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1116 Division 12

0 60.00 0.00K04671 LA Calcasieu, Lake Charles 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K02200 LA Jennings 2 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K06799 LA South Lake Charles 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1117 Division 13

0 120.00 0.00K18139 LA Camellia City, Slidell 3 10/26/2019 0.00 100.00 0.00 20.00 0.00

7 811.00 0.00K10818 LA Franklinton 1 10/26/2019 531.00 0.00 280.00 0.00 0.00

0 -150.00-330.00K02410 LA Hammond 1 10/26/2019 0.00 150.00 0.00 30.00 0.00

0 120.00 0.00K11785 LA Northshore Mandeville 3 10/26/2019 0.00 100.00 0.00 20.00 0.00

0 60.00 0.00K03109 LA Ponchatoula 2 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1118 Division 14

0 120.00 0.00K02930 MS Biloxi 2 10/26/2019 0.00 100.00 0.00 20.00 0.00

25 3,045.00 0.00K19411 MS East Central 1 CSN 10/26/2019 1,925.00 100.00 1,000.00 20.00 0.00

0 180.00 0.00K00651 MS Gulfport 1 10/26/2019 0.00 150.00 0.00 30.00 0.00

17 1,989.00 0.00K19616 MS Moss Point 1 CSN 10/26/2019 1,309.00 0.00 680.00 0.00 0.00

0 60.00 0.00K02637 MS Pascagoula 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

10 1,170.00 0.00K19393 MS Poplarville 1 CSN 10/26/2019 770.00 0.00 400.00 0.00 0.00

16 1,872.00 0.00K19536 MS St. Martin-D'Iberville 3 CSN 11/06/2019 1,232.00 0.00 640.00 0.00 0.00

23 2,691.00 0.00K19388 MS Stone County 1 CSN 10/26/2019 1,771.00 0.00 920.00 0.00 0.00

K1119 Division 15

0 60.00 0.00K02018 MS Vicksburg 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

K1121 Division 17

0 60.00 0.00K02025 LA New Iberia 2 10/26/2019 0.00 50.00 0.00 10.00 0.00

Page 37 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Louisiana-Mississippi-West Tennessee (Continued)K11

K1125 Division 10B

0 60.00 0.00K01452 MS Corinth 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 -240.00-540.00K01732 MS Tupelo 2 10/26/2019 0.00 250.00 0.00 50.00 0.00

-1,047.00 21,118.00 3,100.00 11,300.00 620.00 0.00K11 Louisiana-Mississippi-West Tennessee Total: 35,091.00 341

A 2Number of Clubs: 355.00 2,800.00 280.00 560.00 -1,047.00 2,948.00 41Active

CSN Number of Clubs:Charter Suspended Notice 15 300 20,763.00 300.00 11,020.00 60.00 32,143.00

Total for International:

Total for Louisiana-Mississippi-West Tennessee

24,218.00

11,920.00

Page 38 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K12 Michigan

K1201 Division 1

0 77.00 0.00K08510 MI Lac Ste. Claire 1 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 231.00 0.00K05139 MI Shorewood, Saint Clair Shores 3 10/26/2019 0.00 150.00 0.00 81.00 0.00

15 1,815.00 0.00K19580 MI Southfield 3 CSN 10/26/2019 1,155.00 0.00 660.00 0.00 0.00

K1203 Division 3

0 73.00 0.00K14375 MI Clinton Township 1 10/26/2019 0.00 50.00 0.00 23.00 0.00

0 81.00 0.00K05332 MI Clinton Valley, Mount Clemens 1 10/26/2019 0.00 50.00 0.00 31.00 0.00

K1205 Division 5

0 81.00 0.00K06255 MI Riverview 3 10/26/2019 0.00 50.00 0.00 31.00 0.00

0 81.00 0.00K03357 MI Southgate 3 10/26/2019 0.00 50.00 0.00 31.00 0.00

0 -520.00-597.00K01000 MI Wyandotte 1000 2 10/26/2019 0.00 50.00 0.00 27.00 0.00

K1207 Division 7

0 77.00 0.00K18905 MI Metro Detroit Young Professionals 3 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 146.00 0.00K10686 MI Metropolitan North-Troy 3 10/26/2019 0.00 100.00 0.00 46.00 0.00

K1210 Division 10

0 81.00 0.00K06209 MI Kiwassee, Midland 1 10/26/2019 0.00 50.00 0.00 31.00 0.00

0 73.00 0.00K00548 MI Midland 3 10/26/2019 0.00 50.00 0.00 23.00 0.00

K1211 Division 11

0 77.00 0.00K03741 MI Addison 1 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 73.00 0.00K02396 MI Adrian 3 10/26/2019 0.00 50.00 0.00 23.00 0.00

20 2,420.00 0.00K03626 MI Hudson 2 CSN 10/26/2019 1,540.00 0.00 880.00 0.00 0.00

0 319.00 0.00K00054 MI Jackson 2 10/26/2019 0.00 200.00 0.00 119.00 0.00

0 73.00 0.00K04618 MI Tecumseh 3 10/26/2019 0.00 50.00 0.00 23.00 0.00

K1212 Division 12

0 77.00 0.00K02524 MI Bronson 2 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 85.00 0.00K03047 MI Lakeview-Urbandale, Battle Creek 1 10/26/2019 0.00 47.00 0.00 38.00 0.00

K1213 Division 13

0 73.00 0.00K16888 MI Niles-Southwestern 1 10/26/2019 0.00 50.00 0.00 23.00 0.00

K1216 Division 16

7 655.00 0.00K19277 MI Greater Lansing Young Professionals 3 CSN 10/26/2019 435.00 0.00 220.00 0.00 0.00

0 31.00-50.00K19851 MI Island City 2 10/26/2019 0.00 50.00 0.00 31.00 0.00

0 -156.00-244.00K03720 MI South Lansing, Michigan 1 10/26/2019 0.00 50.00 0.00 38.00 0.00

K1218 Division 18

0 73.00 0.00K10519 MI Haslett-Okemos 1 10/26/2019 0.00 50.00 0.00 23.00 0.00

Page 39 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Michigan (Continued)K12

Division 18 (Continued)K1218

0 73.00 0.00K07279 MI Shiawassee-Owosso 3 10/26/2019 0.00 50.00 0.00 23.00 0.00

0 219.00 0.00K09646 MI St. Johns 707 3 10/26/2019 0.00 150.00 0.00 69.00 0.00

K1219 Division 19

9 1,037.00 0.00K04151 MI Standish 2 CSN 10/26/2019 685.00 0.00 352.00 0.00 0.00

K1220 Division 20

0 169.00 0.00K00816 MI Petoskey 3 10/26/2019 0.00 100.00 0.00 69.00 0.00

K1221 Division 21

0 -57.00 0.00K04145 MI Alpena 2 10/26/2019 -57.00 0.00 0.00 0.00 0.00

0 150.00 0.00K09627 MI Indian River 3 10/26/2019 0.00 100.00 0.00 50.00 0.00

26 3,146.00 0.00K03755 MI Saint Ignace 1 CSN 10/26/2019 2,002.00 0.00 1,144.00 0.00 0.00

K1227 Division 2

0 77.00 0.00K06245 MI Colonial Plymouth 3 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 247.00 0.00K19480 MI Dearborn Young Professionals 3 CSN 10/26/2019 0.00 150.00 0.00 97.00 0.00

0 -24.00 0.00K03883 MI Melvindale 1 10/26/2019 -24.00 0.00 0.00 0.00 0.00

11 1,020.75 0.00K18514 MI Northville Noon 1 CSN 10/26/2019 536.75 0.00 484.00 0.00 0.00

17 1,961.00 0.00K01434 MI Plymouth 1 CSN 10/26/2019 1,257.00 0.00 704.00 0.00 0.00

K1228 Division 6

8 968.00 0.00K10325 MI Hamburg 3 CSN 10/26/2019 616.00 0.00 352.00 0.00 0.00

0 -138.00 0.00K19578 MI Novi 3 10/26/2019 -154.00 0.00 16.00 0.00 0.00

K1229 Division 15

0 73.00 0.00K17086 MI Tri Cities, Grand Haven-Spring Lake 1 10/26/2019 0.00 50.00 0.00 23.00 0.00

-891.00 7,991.75 1,997.00 4,812.00 1,108.00 0.00K12 Michigan Total: 15,017.75 113

A 0Number of Clubs: -235.00 1,847.00 16.00 1,011.00 -891.00 1,748.00Active

CSN Number of Clubs:Charter Suspended Notice 9 125 8,226.75 150.00 4,796.00 97.00 13,269.75

Page 40 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Michigan

9,988.75

5,920.00

Page 41 of 89

FAR900211:22:24AM

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K13 Minnesota-Dakotas

K1301 Division 1

0 74.00 0.00K01039 ND Carrington 3 10/26/2019 0.00 50.00 0.00 24.00 0.00

0 142.00 0.00K01128 ND Harvey 1 10/26/2019 0.00 100.00 0.00 42.00 0.00

0 69.00 0.00K00843 ND Jamestown 1 10/26/2019 0.00 50.00 0.00 19.00 0.00

0 218.00 0.00K00506 ND Minot 3 10/26/2019 0.00 150.00 0.00 68.00 0.00

0 71.00 0.00K18259 ND Turtle Mountains (The) 2 10/26/2019 0.00 50.00 0.00 21.00 0.00

K1302 Division 2

22 2,354.00 0.00K00607 MN Alexandria 1 CSN 10/26/2019 1,694.00 0.00 660.00 0.00 0.00

0 71.00 0.00K01116 MN Detroit Lakes 1 10/26/2019 0.00 50.00 0.00 21.00 0.00

0 4.00 0.00K07823 MN Otter-Risers, Fergus Falls 3 10/26/2019 -154.00 150.00 -60.00 68.00 0.00

0 184.00-29.00K08881 MN Thief River Falls 1 10/26/2019 0.00 150.00 0.00 63.00 0.00

0 74.00 0.00K06990 MN Vikingland, Moorhead 3 10/26/2019 0.00 50.00 0.00 24.00 0.00

K1303 Division 3

0 150.00 0.00K17831 MN Baxter Lakes Area and Friends 3 CSN 10/26/2019 0.00 100.00 0.00 50.00 0.00

0 74.00-6.00K00278 MN Chisholm 3 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 400.00 0.00K11875 MN Cloquet Area Golden K 1 CSN 10/26/2019 0.00 250.00 0.00 150.00 0.00

34 3,716.00 0.00K00033 MN Friendly Duluth 2 CSN 10/26/2019 2,618.00 50.00 1,020.00 28.00 0.00

0 80.00 0.00K00271 MN Hibbing 3 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 76.00 0.00K05359 MN Little Falls 2 10/26/2019 0.00 50.00 0.00 26.00 0.00

K1304 Division 4

2 421.00 0.00K19592 SD Box Elder Patriots 3 CSN 10/26/2019 154.00 150.00 60.00 57.00 0.00

0 223.00-2.00K12345 SD Sturgis Golden K 3 10/26/2019 0.00 150.00 0.00 75.00 0.00

K1305 Division 5

0 80.00 0.00K04612 SD Clear Lake 3 10/26/2019 0.00 50.00 0.00 30.00 0.00

17 1,819.00 0.00K03970 SD Groton 3 CSD 10/26/2019 1,309.00 0.00 510.00 0.00 0.00

0 69.00 0.00K00451 SD Huron 2 10/26/2019 0.00 50.00 0.00 19.00 0.00

0 69.00 0.00K03729 SD Milbank 1 10/26/2019 0.00 50.00 0.00 19.00 0.00

0 69.00-80.00K00449 SD Mitchell 2 10/26/2019 0.00 100.00 0.00 49.00 0.00

0 69.00 0.00K00661 SD Pierre-Ft. Pierre 2 10/26/2019 0.00 50.00 0.00 19.00 0.00

8 76.00 0.00K15427 SD Sioux Falls Daybreak 2 10/26/2019 76.00 0.00 0.00 0.00 0.00

K1306 Division 6

17 1,961.00 0.00K03564 MN Benson 1 CSN 10/26/2019 1,309.00 100.00 510.00 42.00 0.00

19 228.00 0.00K00849 MN Blue Earth 1 CSN 10/26/2019 228.00 0.00 0.00 0.00 0.00

0 78.00 0.00K01089 MN Ortonville 3 10/26/2019 0.00 50.00 0.00 28.00 0.00

Page 42 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Minnesota-Dakotas (Continued)K13

Division 6 (Continued)K1306

19 97.00-10.00K00903 MN Tracy 1 10/26/2019 77.00 0.00 30.00 0.00 0.00

33 3,499.00 0.00K05114 MN Westbrook 3 CSN 10/26/2019 2,509.00 0.00 990.00 0.00 0.00

0 -88.00-159.00K00914 MN Worthington 1 10/26/2019 0.00 50.00 0.00 21.00 0.00

K1307 Division 7

14 1,498.00 0.00K00074 MN Minneapolis (Downtown) 2 CSN 10/26/2019 1,078.00 0.00 420.00 0.00 0.00

0 142.00 0.00K10585 MN North Suburban Golden K, St. Paul 1 10/26/2019 0.00 100.00 0.00 42.00 0.00

0 152.00 0.00K14514 MN Rochester Day Makers 3 10/26/2019 0.00 100.00 0.00 52.00 0.00

0 71.00 0.00K02329 MN Spring Valley 1 10/26/2019 0.00 50.00 0.00 21.00 0.00

0 69.00 0.00K03675 MN St Louis Park 3 10/26/2019 0.00 50.00 0.00 19.00 0.00

0 213.00 0.00K18330 MN Stillwater Area (The) 3 10/26/2019 0.00 150.00 0.00 63.00 0.00

9 1,035.00 0.00K17425 MN Woodbury Area 3 CSN 10/26/2019 685.00 50.00 270.00 30.00 0.00

-286.00 11,583.00 2,650.00 4,410.00 1,250.00 0.00K13 Minnesota-Dakotas Total: 19,607.00 194

A 2Number of Clubs: -1.00 1,950.00 -30.00 893.00 -286.00 2,526.00 27Active

CSN Number of Clubs:Charter Suspended Notice 10 197 10,275.00 700.00 3,930.00 357.00 15,262.00

CSD Number of Clubs:Charter Suspended District 1 17 1,309.00 510.00 1,819.00

Total for International:

Total for Minnesota-Dakotas

14,233.00

5,660.00

Page 43 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K14 Missouri-Arkansas

K1402 Division 2

0 70.00 0.00K00623 MO Chillicothe 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 0.00-5.00K05903 MO Mound City 3 10/26/2019 0.00 5.00 0.00 0.00 0.00

0 70.00 0.00K02162 MO Oregon 3 10/26/2019 -77.00 50.00 77.00 20.00 0.00

K1403 Division 3

18 1,279.25-390.00K19279 MO Gladstone 3 10/26/2019 1,326.00 0.00 343.25 0.00 0.00

0 350.00 0.00K01121 MO Richmond 1 CSN 10/26/2019 0.00 250.00 0.00 100.00 0.00

0 76.00 0.00K02351 MO Smithville 2 10/26/2019 0.00 50.00 0.00 26.00 0.00

K1404 Division 4

0 70.00 0.00K01050 MO Harrisonville 3 10/26/2019 100.00 50.00 -100.00 20.00 0.00

0 70.00 0.00K10583 MO Mid-Town, Kansas City 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1405 Division 5

0 210.00 0.00K03241 MO Centralia 1 10/26/2019 0.00 150.00 0.00 60.00 0.00

0 70.00 0.00K00735 MO Columbia 2 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 210.00 0.00K01095 MO Fulton 1 10/26/2019 0.00 150.00 0.00 60.00 0.00

0 140.00 0.00K00724 MO Mexico 2 10/26/2019 0.00 100.00 0.00 40.00 0.00

0 70.00-70.00K01931 MO Moberly 3 10/26/2019 0.00 100.00 0.00 40.00 0.00

0 130.00-80.00K02264 MO Montgomery City 1 10/26/2019 0.00 150.00 0.00 60.00 0.00

K1406 Division 6

0 -10.00-80.00K05443 MO O'Fallon 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 70.00 0.00K02065 MO Saint Charles 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 70.00 0.00K19917 MO Warrenton Area 2 0.00 50.00 0.00 20.00 0.00

7 679.00 0.00K11502 MO West St. Charles County 3 CSN 10/26/2019 539.00 0.00 140.00 0.00 0.00

K1407 Division 7

11 147.00 0.00K18729 MO Jennings-MO 1 CSN 10/26/2019 0.00 100.00 7.00 40.00 0.00

K1408 Division 8

0 0.00-70.00K18994 MO Arnold, Missouri 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 70.00 0.00K02631 MO Farmington 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1409 Division 9

0 190.00-20.00K05779 MO Crestwood-Sunset Hills 1 CSN 10/26/2019 0.00 150.00 0.00 60.00 0.00

K1410 Division 10

7 679.00 0.00K04211 MO Saint Clair 3 CSN 10/26/2019 539.00 0.00 140.00 0.00 0.00

0 70.00 0.00K06294 MO St. James 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

27 1,689.25 0.00K19507 MO Washington 2 CSN 11/06/2019 1,549.25 100.00 0.00 40.00 0.00

Page 44 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Missouri-Arkansas (Continued)K14

K1411 Division 11

0 210.00 0.00K00464 MO Jefferson City 2 CSN 10/26/2019 0.00 150.00 0.00 60.00 0.00

0 70.00 0.00K12305 MO Ozark Coast, Osage Beach 2 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1413 Division 13

0 140.00 0.00K11966 MO Christian County (MO) 2 10/26/2019 0.00 100.00 0.00 40.00 0.00

0 86.00 0.00K05138 MO Republic 3 10/26/2019 0.00 50.00 0.00 36.00 0.00

0 70.00 0.00K00272 MO Springfield (Downtown) 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1414 Division 14

13 1,401.00 0.00K19274 MO Benton 3 CSN 10/26/2019 1,001.00 100.00 260.00 40.00 0.00

39 180.00 0.00K02488 MO Cape Girardeau 3 CSN 10/26/2019 180.00 0.00 0.00 0.00 0.00

0 70.00 0.00K01547 MO Charleston 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

9 873.00 0.00K18765 MO Greenville 2 CSN 10/26/2019 693.00 0.00 180.00 0.00 0.00

0 -35.00-175.00K02068 MO Sikeston 1 10/26/2019 0.00 100.00 0.00 40.00 0.00

K1415 Division 15

0 70.00 0.00K10265 AR Hot Springs Village 2 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1416 Division 16

27 2,611.00 0.00K02604 AR Osceola 3 CSN 10/26/2019 2,071.00 0.00 540.00 0.00 0.00

K1417 Division 17

0 90.00-50.00K01754 AR Batesville 2 10/26/2019 0.00 100.00 0.00 40.00 0.00

0 70.00 0.00K09768 AR Cave City 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 70.00 0.00K02840 AR Pocahontas 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1418 Division 18

7 679.00 0.00K12481 MO Ava 1 CSN 10/26/2019 539.00 0.00 140.00 0.00 0.00

0 70.00 0.00K11824 AR Berryville 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

38 69.30 0.00K05670 AR Mountain Home 1 10/26/2019 69.30 0.00 0.00 0.00 0.00

K1419 Division 19

11 929.50 0.00K19524 AR Downtown Rogers 2 CSN 10/26/2019 743.00 0.00 186.50 0.00 0.00

0 70.00 0.00K07831 AR Gravette 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

0 70.00 0.00K02778 AR Siloam Springs 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1420 Division 20

9 873.00 0.00K04458 AR Clarksville 3 CSN 10/26/2019 693.00 0.00 180.00 0.00 0.00

0 70.00 0.00K01409 AR Fort Smith 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1421 Division 21

0 70.00 0.00K02206 AR Beebe 2 10/26/2019 0.00 50.00 0.00 20.00 0.00

Page 45 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Missouri-Arkansas (Continued)K14

K1422 Division 22

0 70.00 0.00K01758 AR Pine Bluff 2 10/26/2019 0.00 50.00 0.00 20.00 0.00

39 3,775.00 0.00K04031 AR Stuttgart 1 CSN 10/26/2019 2,995.00 0.00 780.00 0.00 0.00

K1424 Division 24

0 70.00 0.00K17566 AR Fayetteville Metro 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

97 67.00-100.00K02666 AR Springdale 2 10/26/2019 77.00 50.00 20.00 20.00 0.00

K1425 Division 25

2 142.00 0.00K06048 AR Central Little Rock 3 CSN 10/26/2019 102.00 0.00 40.00 0.00 0.00

0 -27.00-97.00K00557 AR Little Rock 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1428 Division 26

0 420.00 0.00K04541 MO Lebanon 1 CSN 10/26/2019 0.00 300.00 0.00 120.00 0.00

26 445.25 0.00K18187 MO Marshfield 1 10/26/2019 445.25 0.00 0.00 0.00 0.00

-1,137.00 13,584.80 3,505.00 2,933.75 1,422.00 0.00K14 Missouri-Arkansas Total: 20,308.55 387

A 4Number of Clubs: 1,940.55 2,355.00 340.25 962.00 -1,117.00 4,480.80 179Active

CSN Number of Clubs:Charter Suspended Notice 17 346 11,644.25 1,150.00 2,593.50 460.00 -20.00 15,827.75

Total for International:

Total for Missouri-Arkansas

17,089.80

4,355.75

Page 46 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K15 Montana

K1501 Division 1

0 70.00 0.00K05197 MT Drummond 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

10 1,170.00 0.00K16677 MT Missoula-Grant Creek 1 CSD 10/26/2019 770.00 0.00 400.00 0.00 0.00

0 280.00 0.00K05328 MT Missoula-Sentinel 1 10/26/2019 0.00 200.00 0.00 80.00 0.00

K1503 Division 3

22 117.00 0.00K00734 MT Anaconda 2 10/26/2019 7.00 50.00 40.00 20.00 0.00

28 350.00 0.00K00649 MT Butte 1 10/26/2019 140.00 150.00 0.00 60.00 0.00

0 140.00 0.00K05261 MT Silver Bow, Butte 3 10/26/2019 0.00 100.00 0.00 40.00 0.00

0 140.00 0.00K13532 MT Sunrise Butte 3 10/26/2019 0.00 100.00 0.00 40.00 0.00

K1504 Division 4

25 2,903.00-22.00K00323 MT Billings 1 CSN 10/26/2019 1,925.00 0.00 1,000.00 0.00 0.00

6 702.00 0.00K03801 MT Columbus 2 CSN 10/26/2019 462.00 0.00 240.00 0.00 0.00

K1505 Division 5

0 70.00 0.00K01077 MT Glendive 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1506 Division 6

58 304.00 0.00K00544 MT Bozeman 3 CSN 10/26/2019 154.00 50.00 80.00 20.00 0.00

K1507 Division 7

0 70.00 0.00K02347 MT Malta 2 10/26/2019 0.00 50.00 0.00 20.00 0.00

K1508 Division 8

0 140.00 0.00K07346 MT Polson 1 10/26/2019 0.00 100.00 0.00 40.00 0.00

K1509 Division 9

0 70.00 0.00K00583 MT Helena 1 10/26/2019 0.00 50.00 0.00 20.00 0.00

-22.00 3,458.00 950.00 1,760.00 380.00 0.00K15 Montana Total: 6,526.00 149

A 2Number of Clubs: 147.00 900.00 40.00 360.00 1,447.00 50Active

CSN Number of Clubs:Charter Suspended Notice 3 89 2,541.00 50.00 1,320.00 20.00 -22.00 3,909.00

CSD Number of Clubs:Charter Suspended District 1 10 770.00 400.00 1,170.00

Page 47 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Montana

4,408.00

2,140.00

Page 48 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K16 Nebraska-Iowa

K1601 Division 1

0 55.00 0.00K01916 IA Cresco 2 10/26/2019 0.00 30.00 0.00 25.00 0.00

0 225.00 0.00K07050 IA Mason City-River City 1 10/26/2019 0.00 150.00 0.00 75.00 0.00

24 2,093.00 0.00K05788 IA Osage 1 CSN 10/26/2019 1,848.00 0.00 245.00 0.00 0.00

K1602 Division 2

0 -500.00-575.00K01244 IA Algona 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

19 1,938.00 0.00K00580 IA Webster City 1 CSN 10/26/2019 1,463.00 0.00 475.00 0.00 0.00

K1603 Division 3

0 75.00 0.00K02556 IA Spencer Hy-Noon 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 300.00 0.00K03045 IA Spirit Lake 1 10/26/2019 0.00 200.00 0.00 100.00 0.00

K1604 Division 4

0 75.00 0.00K06690 IA Hull 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K04784 IA Inwood 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K01110 IA Rock Rapids 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1606 Division 6

0 75.00 0.00K07397 IA Holstein 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K00785 IA Ida Grove 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1608 Division 8

0 75.00 0.00K10351 IA Easy Risers, Waterloo 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K07166 IA Grundy Center 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1609 Division 9

0 75.00 0.00K00308 IA Cedar Rapids 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K03238 IA Marengo 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K03059 IA Vinton 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1610 Division 10

0 75.00 0.00K06762 IA Brooklyn 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 225.00 0.00K06616 IA Marshalltown-Matins 2 10/26/2019 0.00 150.00 0.00 75.00 0.00

K1611 Division 11

23 75.00-200.00K03248 IA Boone 1 10/26/2019 125.00 100.00 0.00 50.00 0.00

0 75.00 0.00K08645 IA Boone Day-Breakers 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

19 913.00 0.00K19035 IA Greater Story City 1 CSN 10/26/2019 513.00 100.00 250.00 50.00 0.00

K1613 Division 13

0 -6.00-106.00K02341 IA Perry 1 10/26/2019 0.00 0.00 0.00 100.00 0.00

25 204.00 0.00K02705 IA Polk City 2 CSN 10/26/2019 154.00 0.00 50.00 0.00 0.00

Page 49 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Nebraska-Iowa (Continued)K16

Division 13 (Continued)K1613

0 75.00 0.00K05132 IA West Des Moines 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K05204 IA Winterset 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1614 Division 14

0 300.00 0.00K03493 IA Washington 3 10/26/2019 0.00 200.00 0.00 100.00 0.00

K1615 Division 15

0 75.00 0.00K02513 IA Pella 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1616 Division 16

0 75.00 0.00K00147 IA Des Moines 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K11221 IA Des Moines, Golden K 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1618 Division 18

0 75.00 0.00K18145 NE Kiwanis Emerging Leaders of Norfolk 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1620 Division 20

0 150.00 0.00K07005 NE Southwest Omaha 3 10/26/2019 0.00 100.00 0.00 50.00 0.00

0 75.00 0.00K13071 NE West Omaha Diamond K 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1621 Division 21

0 75.00 0.00K11057 NE Hickman 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K18753 NE Lincoln,Nebraska-Fallbrook 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1623 Division 23

0 75.00 0.00K00359 NE Hastings 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1624 Division 24

0 225.00 0.00K09327 NE Dobytown, Kearney 1 CSN 10/26/2019 0.00 150.00 0.00 75.00 0.00

K1632 Division 25

0 -2,502.00-2,577.00K05982 NE North Platte-Buffalo Bill 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

K1633 Division 22S

0 300.00 0.00K00466 NE Beatrice 2 CSN 10/26/2019 0.00 200.00 0.00 100.00 0.00

0 75.00 0.00K07675 NE Homestead Early Risers, Beatrice 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

-3,458.00 4,103.00 2,680.00 1,020.00 1,450.00 0.00K16 Nebraska-Iowa Total: 5,795.00 110

A 1Number of Clubs: 125.00 2,230.00 0.00 1,225.00 -3,458.00 122.00 23Active

CSN Number of Clubs:Charter Suspended Notice 6 185 3,978.00 450.00 1,020.00 225.00 5,673.00

Page 50 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Nebraska-Iowa

6,783.00

2,470.00

Page 51 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K17 New England and Bermuda

K1702 Division 2

0 56.00 0.00K08966 ME Bangor-Breakfast 1 10/26/2019 0.00 50.00 0.00 6.00 0.00

19 1,914.00 0.00K03226 ME Moosehead Lake 1 CSN 10/26/2019 1,439.00 0.00 475.00 0.00 0.00

0 56.00 0.00K02048 ME Orono-Old Town 3 10/26/2019 0.00 50.00 0.00 6.00 0.00

K1703 Division 3

49 4,893.50 0.00K00800 ME Augusta 3 CSN 10/26/2019 3,619.00 100.00 1,162.50 12.00 0.00

K1704 Division 4

0 112.00 0.00K01120 ME Sanford 1 10/26/2019 0.00 100.00 0.00 12.00 0.00

K1705 Division 5

13 28.00 0.00K01668 NH Laconia 3 10/26/2019 28.00 0.00 0.00 0.00 0.00

K1706 Division 6

0 112.00 0.00K01213 NH Concord 2 10/26/2019 0.00 100.00 0.00 12.00 0.00

33 3,306.00 0.00K01028 MA Haverhill 3 CSN 10/26/2019 2,481.00 0.00 825.00 0.00 0.00

0 56.00 0.00K00406 NH Manchester 2 10/26/2019 0.00 50.00 0.00 6.00 0.00

0 56.00 0.00K07741 MA Pentucket, Haverhill 2 10/26/2019 0.00 50.00 0.00 6.00 0.00

0 56.00 0.00K03963 NH Salem 2 CSN 10/26/2019 0.00 50.00 0.00 6.00 0.00

K1707 Division 7

0 56.00 0.00K08390 NH Mount Washington Valley, North Conway 3 10/26/2019 0.00 50.00 0.00 6.00 0.00

K1708 Division 8

23 2,278.00 0.00K02784 VT Rutland 3 CSN 10/26/2019 1,703.00 0.00 575.00 0.00 0.00

K1709 Division 9

31 3,399.50 0.00K05522 MA Georgetown 1 CSN 10/26/2019 2,301.00 300.00 762.50 36.00 0.00

0 112.00 0.00K19308 MA Greater Amesbury 1 10/26/2019 0.00 100.00 0.00 12.00 0.00

0 -1,186.50-1,242.50K18221 MA Westford 2 10/26/2019 0.00 50.00 0.00 6.00 0.00

12 1.00 0.00K06224 MA Wilmington 2 10/26/2019 1.00 0.00 0.00 0.00 0.00

52 5,304.00 0.00K03103 MA Woburn 2 CSN 10/26/2019 4,004.00 0.00 1,300.00 0.00 0.00

K1711 Division 11

13 152.00 0.00K13374 MA Rockland 2 CSN 10/26/2019 77.00 0.00 75.00 0.00 0.00

K1712 Division 12

17 1,734.00 0.00K19450 MA Burlington/Billerica 2 CSN 10/26/2019 1,309.00 0.00 425.00 0.00 0.00

0 112.00 0.00K01893 MA Chelsea 1 10/26/2019 0.00 100.00 0.00 12.00 0.00

0 112.00 0.00K02904 MA East Boston, Boston 2 10/26/2019 0.00 100.00 0.00 12.00 0.00

0 38.00-18.00K01185 MA Malden 2 10/26/2019 0.00 50.00 0.00 6.00 0.00

Page 52 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

New England and Bermuda (Continued)K17

K1714 Division 14

8 77.00 0.00K06287 MA Bridgewater 3 10/26/2019 77.00 0.00 0.00 0.00 0.00

61 6,179.00 0.00K03093 MA East Bridgewater 2 CSN 10/26/2019 4,449.00 250.00 1,450.00 30.00 0.00

13 1,140.00 0.00K02442 MA Middleborough 2 CSN 10/26/2019 865.00 0.00 275.00 0.00 0.00

0 112.00 0.00K02374 MA Plymouth 3 10/26/2019 0.00 100.00 0.00 12.00 0.00

K1715 Division 15

11 0.00-5.00K14457 MA Greater Seekonk 2 10/26/2019 5.00 0.00 0.00 0.00 0.00

K1716 Division 16

0 56.00 0.00K06229 MA Bernardston 2 10/26/2019 0.00 50.00 0.00 6.00 0.00

0 112.00 0.00K12587 NH Keene 2 10/26/2019 0.00 100.00 0.00 12.00 0.00

0 56.00 0.00K12968 NH Peterborough 1 10/26/2019 0.00 50.00 0.00 6.00 0.00

K1717 Division 17

0 56.00 0.00K03964 MA Lee 2 10/26/2019 0.00 50.00 0.00 6.00 0.00

16 546.00 0.00K19469 MA Northampton 1 10/26/2019 154.00 350.00 0.00 42.00 0.00

9 1,030.00 0.00K17804 MA Pittsfield 2 10/26/2019 693.00 100.00 225.00 12.00 0.00

0 56.00 0.00K15306 MA West Springfield-Agawam 3 10/26/2019 0.00 50.00 0.00 6.00 0.00

K1718 Division 18

0 280.00 0.00K10077 CT Glastonbury 1 CSN 10/26/2019 0.00 250.00 0.00 30.00 0.00

16 112.00 0.00K00049 CT Hartford 3 10/26/2019 0.00 0.00 112.00 0.00 0.00

0 56.00 0.00K05266 CT Southington 3 10/26/2019 0.00 50.00 0.00 6.00 0.00

K1719 Division 19

0 280.00 0.00K04868 CT Cheshire 1 CSN 10/26/2019 0.00 250.00 0.00 30.00 0.00

K1720 Division 20

13 1,326.00 0.00K01836 CT Darien 2 CSN 10/26/2019 1,001.00 0.00 325.00 0.00 0.00

20 56.00 0.00K00358 CT Norwalk 1 10/26/2019 56.00 0.00 0.00 0.00 0.00

0 -112.00 0.00K07649 CT Weston 1 10/26/2019 -56.00 -56.00 0.00 0.00 0.00

K1721 Division 21

22 1,688.50 0.00K12512 BMU St. George's 1 CSN 10/26/2019 1,151.00 0.00 537.50 0.00 0.00

-1,265.50 25,357.00 2,894.00 8,524.50 354.00 0.00K17 New England and Bermuda Total: 35,864.00 451

A 8Number of Clubs: 958.00 1,694.00 337.00 210.00 -1,265.50 1,933.50 105Active

CSN Number of Clubs:Charter Suspended Notice 15 400 24,399.00 1,200.00 8,187.50 144.00 33,930.50

Page 53 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for New England and Bermuda

28,251.00

8,878.50

Page 54 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K18 New Jersey

K1801 Division 1

0 248.50-0.50K01177 NJ Cape May 2 10/26/2019 0.00 150.50 0.00 98.50 0.00

5 543.00 0.00K00753 NJ Egg Harbor City 2 CSN 10/26/2019 333.00 0.00 210.00 0.00 0.00

0 178.00 0.00K17168 NJ Greater Wildwood 2 CSN 10/26/2019 0.00 100.00 0.00 78.00 0.00

K1802 Division 2

0 79.50 0.00K01094 NJ Greater Woodbury 1 10/26/2019 0.00 50.00 0.00 29.50 0.00

0 159.00 0.00K00967 NJ Millville 2 10/26/2019 0.00 100.00 0.00 59.00 0.00

0 167.00 0.00K01335 NJ Pitman-Glassboro 2 CSN 10/26/2019 0.00 100.00 0.00 67.00 0.00

K1803 Division 3

0 79.50 0.00K03664 NJ Hamilton Township, Mercer County 3 10/26/2019 0.00 50.00 0.00 29.50 0.00

K1805 Division 5

6 706.00 0.00K17190 NJ Marlboro 3 CSN 10/26/2019 454.00 0.00 252.00 0.00 0.00

15 1,852.50 0.00K05297 NJ Wall Township 1 CSN 10/26/2019 1,139.00 50.00 630.00 33.50 0.00

K1806 Division 6

0 79.50 0.00K04194 NJ Clark 2 10/26/2019 0.00 50.00 0.00 29.50 0.00

9 1,063.00 0.00K18278 NJ Elizabeth 3 CSN 10/26/2019 685.00 0.00 378.00 0.00 0.00

7 908.50 0.00K17757 NJ Franklin-Somerset 1 CSN 10/26/2019 531.00 50.00 294.00 33.50 0.00

14 238.00 0.00K19354 NJ Greater Monroe 1 CSN 10/26/2019 322.00 0.00 -84.00 0.00 0.00

0 87.00-2.50K00522 NJ New Brunswick 3 10/26/2019 0.00 50.00 0.00 39.50 0.00

0 89.50 0.00K01126 NJ Perth Amboy 3 10/26/2019 0.00 50.00 0.00 39.50 0.00

K1807 Division 7

5 595.00 0.00K00737 NJ Bloomfield 2 CSN 10/26/2019 385.00 0.00 210.00 0.00 0.00

0 79.50 0.00K01139 NJ Caldwell-West Essex 1 10/26/2019 0.00 50.00 0.00 29.50 0.00

0 79.50 0.00K19575 NJ Clifton 3 10/26/2019 0.00 50.00 0.00 29.50 0.00

0 334.00 0.00K01914 NJ Livingston 2 10/26/2019 0.00 200.00 0.00 134.00 0.00

0 256.50 0.00K20001 NJ Montclair 3 0.00 150.00 0.00 106.50 0.00

5 445.00 0.00K00830 NJ West Hudson 3 CSN 10/26/2019 235.00 0.00 210.00 0.00 0.00

K1809 Division 9

39 0.00-4.50K01942 NJ Chathams (The) 3 10/26/2019 0.00 0.00 4.50 0.00 0.00

0 163.00 0.00K03071 NJ Somerset Hills 1 10/26/2019 0.00 100.00 0.00 63.00 0.00

0 150.00 0.00K20324 NJ Tri-Town (Morris County) 1 0.00 150.00 0.00 0.00 0.00

K1810 Division 10

0 79.50 0.00K08640 NJ Phillipsburg 2 10/26/2019 0.00 50.00 0.00 29.50 0.00

0 80.00 0.00K03315 NJ Sussex 3 10/26/2019 0.00 50.50 0.00 29.50 0.00

Page 55 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

New Jersey (Continued)K18

Division 10 (Continued)K1810

9 1,071.00 0.00K16912 NJ Vernon Township 2 CSN 10/26/2019 693.00 0.00 378.00 0.00 0.00

-7.50 4,777.00 1,601.00 2,482.50 958.50 0.00K18 New Jersey Total: 9,811.50 114

A 1Number of Clubs: 0.00 1,301.00 4.50 746.50 -7.50 2,044.50 39Active

CSN Number of Clubs:Charter Suspended Notice 11 95 4,777.00 300.00 2,478.00 212.00 7,767.00

Total for International:

Total for New Jersey

6,378.00

3,441.00

Page 56 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K19 New York

K1901 Adirondack

0 65.00 0.00K13208 NY Saranac Lake 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K01659 NY Ticonderoga 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

K1902 Bronx-Westchester South

18 1,690.00 0.00K04645 NY East Yonkers 3 CSN 10/26/2019 1,258.00 0.00 432.00 0.00 0.00

0 65.00 0.00K09934 NY Joseph Michael Wuest, Morris Park 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

30 3,022.00 0.00K03983 NY Riverdale 3 CSN 10/26/2019 2,302.00 0.00 720.00 0.00 0.00

0 65.00 0.00K01892 NY Yonkers 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

K1903 Brooklyn

52 736.00 0.00K03853 NY Bensonhurst and Bay Ridge, Brooklyn 3 CSN 10/26/2019 462.00 100.00 144.00 30.00 0.00

0 -65.00-195.00K10045 NY Eighty Sixth Street, Bath Bch. 3 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 130.00 0.00K09875 NY Liberty 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

K1904 Capital

8 784.00 0.00K0002A NY Albany 1 CSN 10/26/2019 592.00 0.00 192.00 0.00 0.00

0 65.00 0.00K02367 NY Delmar 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 130.00 0.00K03466 NY New Scotland 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

K1905 Central

29 360.00 0.00K01740 NY Frankfort 2 CSN 10/26/2019 0.00 0.00 360.00 0.00 0.00

0 65.00 0.00K05192 NY Lake Delta, Rome 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

12 984.00 0.00K19720 NY New Hartford 1 CSN 11/13/2019 768.00 0.00 216.00 0.00 0.00

5 497.00 0.00K13601 NY Westmoreland 3 CSN 10/26/2019 377.00 0.00 120.00 0.00 0.00

K1906 Chemung

0 195.00 0.00K04046 NY Bath 1 CSN 10/26/2019 0.00 150.00 0.00 45.00 0.00

11 1,059.00 0.00K02316 NY Hornell 1 CSN 10/26/2019 795.00 0.00 264.00 0.00 0.00

K1907 Finger Lakes

0 65.00 0.00K02501 NY Canandaigua 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K11705 NY Farmington-Victor 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

14 1,414.00 0.00K04137 NY Lakeshore-Rochester 2 CSN 10/26/2019 1,078.00 0.00 336.00 0.00 0.00

0 -137.00-202.00K16394 NY Palmyra-Macedon 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 195.00 0.00K05651 NY Penfield-Perinton Townships 1 CSN 10/26/2019 0.00 150.00 0.00 45.00 0.00

0 65.00 0.00K04788 NY Webster 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

K1908 Genesee

0 65.00 0.00K05038 NY Geneseo 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K05442 NY Nunda 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

Page 57 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

New York (Continued)K19

Genesee (Continued)K1908

0 65.00 0.00K09420 NY Rochester West Central 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 130.00 0.00K10502 NY Spencerport 1 10/26/2019 0.00 100.00 0.00 30.00 0.00

K1909 Hudson River

0 65.00 0.00K00405 NY Kingston 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

25 2,221.00 0.00K19588 NY Southern Dutchess County 3 CSN 10/26/2019 1,717.00 0.00 504.00 0.00 0.00

K1910 Hudson River West

0 65.00 0.00K04864 NY Minisink Valley 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

6 598.00 0.00K15973 NY Shawangunk Valley, Ellenville 3 CSN 03/06/2020 454.00 0.00 144.00 0.00 0.00

0 65.00 0.00K18738 NY Washingtonville 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 195.00 0.00K04712 NY Woodridge 1 10/26/2019 0.00 150.00 0.00 45.00 0.00

K1911 Hudson Tri County

15 1,526.00-30.00K19959 NY Fairview-Greenburgh 1 CSN 10/26/2019 1,131.00 50.00 360.00 15.00 0.00

16 1,616.00 0.00K19702 NY Greater Ossining 3 CSN 10/26/2019 1,232.00 0.00 384.00 0.00 0.00

15 1,515.00 0.00K02244 NY Mamaroneck-Harrison-Rye 1 CSN 10/26/2019 1,155.00 0.00 360.00 0.00 0.00

K1912 Long Island North

0 65.00 0.00K08976 NY County Seat, Mineola 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

3 303.00 0.00K04731 NY East Norwich, Oyster Bay 1 CSN 10/26/2019 231.00 0.00 72.00 0.00 0.00

18 534.00 0.00K18958 NY Floral Park 1 10/26/2019 308.00 100.00 96.00 30.00 0.00

24 2,478.00 0.00K15928 NY Glen Cove 3 CSN 10/26/2019 1,796.00 100.00 552.00 30.00 0.00

0 130.00 0.00K02277 NY Manhasset-Port Washington 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

12 69.00 0.00K03451 NY New Hyde Park 2 10/26/2019 69.00 0.00 0.00 0.00 0.00

17 1,717.00 0.00K02415 NY Roslyn 1 CSN 10/26/2019 1,309.00 0.00 408.00 0.00 0.00

3 295.00 0.00K19180 NY Westbury 3 CSN 10/26/2019 223.00 0.00 72.00 0.00 0.00

K1913 Long Island South Central

0 130.00 0.00K18357 NY Bethpage Central Park 1 10/26/2019 0.00 100.00 0.00 30.00 0.00

13 1,362.00 0.00K03628 NY Elmont 2 CSN 10/26/2019 985.00 50.00 312.00 15.00 0.00

0 679.00-101.00K15885 NY Franklin Square 2 CSN 10/26/2019 0.00 600.00 0.00 180.00 0.00

42 166.00 0.00K03408 NY Levittown 1 CSN 10/26/2019 77.00 50.00 24.00 15.00 0.00

0 65.00 0.00K03287 NY Merrick 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

22 2,336.00 0.00K13938 NY Nassau County Court Houses 3 CSN 10/26/2019 1,678.00 100.00 528.00 30.00 0.00

6 598.00 0.00K17707 NY Uniondale United 3 CSN 10/26/2019 454.00 0.00 144.00 0.00 0.00

K1914 Long Island Southwest

0 325.00 0.00K03558 NY East Rockaway 1 10/26/2019 0.00 250.00 0.00 75.00 0.00

Page 58 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

New York (Continued)K19

Long Island Southwest (Continued)K1914

0 65.00 0.00K02526 NY Five Towns (The), Long Island 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 325.00 0.00K04327 NY Island Park, Long Island 1 CSN 10/26/2019 0.00 250.00 0.00 75.00 0.00

0 130.00 0.00K19178 NY Lynbrook 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

40 4,040.00 0.00K19414 NY Valley Stream 1 CSN 10/26/2019 3,080.00 0.00 960.00 0.00 0.00

K1915 Metropolitan

16 1,616.00 0.00K19529 NY Midtown Manhattan 3 CSN 11/06/2019 1,232.00 0.00 384.00 0.00 0.00

K1916 Mohawk

0 65.00 0.00K01359 NY Glens Falls 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 130.00 0.00K03896 NY Saratoga Springs 1 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 130.00 0.00K00110 NY Schenectady 3 10/26/2019 0.00 100.00 0.00 30.00 0.00

K1918 Niagara Frontier North

0 195.00 0.00K02157 NY Ken-Ton 3 CSN 10/26/2019 0.00 150.00 0.00 45.00 0.00

0 65.00 0.00K04929 NY Lewiston 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

13 101.00 0.00K00066 NY Lockport 3 10/26/2019 77.00 0.00 24.00 0.00 0.00

K1919 Niagara Frontier South

0 195.00 0.00K00018 NY Buffalo 3 10/26/2019 0.00 150.00 0.00 45.00 0.00

0 130.00 0.00K03882 NY Holland 1 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 65.00 0.00K02880 NY Tri-County, Western New York 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K06257 NY Wales 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

K1920 Ontario

16 1,616.00 0.00K00553 NY Oswego 3 CSN 10/26/2019 1,232.00 0.00 384.00 0.00 0.00

K1921 Queens East

10 1,002.00 0.00K18319 NY Bayside 1 CSN 10/26/2019 762.00 0.00 240.00 0.00 0.00

12 1,160.00 0.00K06692 NY Cambria Heights 1 CSN 10/26/2019 872.00 0.00 288.00 0.00 0.00

4 404.00 0.00K17379 NY Jamaica 3 CSN 10/26/2019 308.00 0.00 96.00 0.00 0.00

K1922 Queens West

59 6,317.00 0.00K11915 NY Astoria-Long Island City 2 CSN 10/26/2019 4,511.00 300.00 1,416.00 90.00 0.00

0 325.00 0.00K04045 NY Glendale 1 10/26/2019 0.00 250.00 0.00 75.00 0.00

49 5,027.00 0.00K05555 NY Howard Beach 2 CSN 10/26/2019 3,721.00 100.00 1,176.00 30.00 0.00

8 748.00 0.00K13244 NY Jackson Heights, Queens 1 CSN 10/26/2019 556.00 0.00 192.00 0.00 0.00

11 1,111.00 0.00K01651 NY Kew-Forest Richmond Hill 2 CSN 10/26/2019 847.00 0.00 264.00 0.00 0.00

0 68.00-62.00K10864 NY Lefferts-Liberty, Queens County 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 65.00 0.00K03072 NY Maspeth 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

Page 59 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

New York (Continued)K19

Queens West (Continued)K1922

16 484.00 0.00K18184 NY Middle Village 1 CSN 10/26/2019 484.00 0.00 0.00 0.00 0.00

103 1,237.00 0.00K19525 NY Ridgewood, NY 3-2-1 2 CSN 10/26/2019 847.00 300.00 0.00 90.00 0.00

19 1,859.00 0.00K08977 NY Woodside 1 CSN 10/26/2019 1,403.00 0.00 456.00 0.00 0.00

K1923 Saint Lawrence

8 808.00 0.00K11058 NY Canton 1 CSN 10/26/2019 616.00 0.00 192.00 0.00 0.00

0 92.00 0.00K09930 NY Gouverneur 2 CSN 10/26/2019 0.00 77.00 0.00 15.00 0.00

0 130.00 0.00K10622 NY Jefferson Breakfast, Watertown 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 130.00 0.00K01707 NY Malone 1 10/26/2019 0.00 100.00 0.00 30.00 0.00

K1924 Southwestern

0 65.00 0.00K00227 NY Jamestown 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

K1925 Suffolk East

31 3,391.00 0.00K11456 NY East Hampton 3 CSN 10/26/2019 2,387.00 200.00 744.00 60.00 0.00

18 1,823.00 0.00K13269 NY Greater Westhampton 1 CSN 10/26/2019 1,326.00 50.00 432.00 15.00 0.00

41 4,081.00 0.00K11917 NY Islips (The), Bay Shore 2 CSN 10/26/2019 3,097.00 0.00 984.00 0.00 0.00

20 856.00 0.00K06021 NY Mastics (The) 3 10/26/2019 616.00 0.00 240.00 0.00 0.00

0 65.00 0.00K12550 NY Three Village-Brookhaven Township 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

K1926 Suffolk West

0 65.00 0.00K18942 NY East Farmingdale 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 130.00 0.00K04924 NY Northport-East Northport 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

K1927 Susquehanna

0 -12.00 0.00K10374 NY Broome County 3 10/26/2019 -77.00 50.00 0.00 15.00 0.00

45 4,521.00 0.00K01413 NY Owego 3 CSN 10/26/2019 3,441.00 0.00 1,080.00 0.00 0.00

K1928 Van Rensselaer

16 178.00 0.00K01822 NY Rensselaer 2 CSN 10/26/2019 0.00 0.00 178.00 0.00 0.00

-590.00 51,789.00 6,477.00 16,474.00 1,935.00 0.00K19 New York Total: 76,085.00 971

A 4Number of Clubs: 993.00 3,700.00 360.00 1,110.00 -459.00 5,704.00 63Active

CSN Number of Clubs:Charter Suspended Notice 47 1,012 50,796.00 2,777.00 16,114.00 825.00 -131.00 70,381.00

Page 60 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for New York

58,266.00

18,409.00

Page 61 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K20 Ohio

K2002 Division 1N

13 1,292.00 0.00K03310 OH Elmore 3 10/26/2019 967.00 0.00 325.00 0.00 0.00

0 76.00 0.00K03914 OH West Toledo 1 10/26/2019 -154.00 50.00 154.00 26.00 0.00

K2003 Division 1S

0 68.00 0.00K00364 OH Bowling Green 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 68.00 0.00K00621 OH Ottawa 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 66.00 0.00K05299 OH Paulding County 1 10/26/2019 0.00 50.00 0.00 16.00 0.00

K2004 Division 2

29 31.00-72.00K04636 OH St. Marys 3 10/26/2019 77.00 0.00 26.00 0.00 0.00

K2007 Division 3

75 7,345.00 0.00K01606 OH Bellefontaine 1 CSN 10/26/2019 5,447.00 0.00 1,898.00 0.00 0.00

4 412.00 0.00K00976 OH Covington 2 CSN 10/26/2019 308.00 0.00 104.00 0.00 0.00

39 0.00-163.00K00518 OH Greenville 3 10/26/2019 0.00 50.00 89.00 24.00 0.00

0 68.00 0.00K00343 OH Sidney 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 138.00 0.00K01127 OH Troy 1 10/26/2019 0.00 100.00 0.00 38.00 0.00

K2010 Division 4

0 210.00 0.00K18501 OH Beavercreek 1 10/26/2019 0.00 150.00 0.00 60.00 0.00

0 136.00 0.00K00029 OH Dayton 3 10/26/2019 0.00 100.00 0.00 36.00 0.00

0 68.00 0.00K04295 OH Kettering-Centerville 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 136.00 0.00K00115 OH Springfield 3 10/26/2019 0.00 100.00 0.00 36.00 0.00

K2013 Division 5

0 66.00 0.00K02081 OH Lebanon 1 10/26/2019 0.00 50.00 0.00 16.00 0.00

0 63.00-5.00K04037 OH Lindenwald Hamilton-Fairfield 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 66.00 0.00K04571 OH Mason 2 10/26/2019 0.00 50.00 0.00 16.00 0.00

0 130.00-76.00K01501 OH Oxford 2 10/26/2019 0.00 150.00 0.00 56.00 0.00

12 1,236.00 0.00K19012 OH Springboro 3 CSN 10/26/2019 924.00 0.00 312.00 0.00 0.00

K2016 Division 6/7

0 1,594.00 0.00K02168 OH Cheviot-Westwood 3 CSN 10/26/2019 0.00 1,050.00 0.00 544.00 0.00

0 68.00 0.00K02617 OH Cleves-Three Rivers 3 10/26/2019 0.00 50.00 0.00 18.00 0.00

2 206.00 0.00K03191 OH Silverton Kenwood Madeira 3 CSN 10/26/2019 154.00 0.00 52.00 0.00 0.00

K2022 Division 8

0 50.00 0.00K20220 OH East Fork Region 1 0.00 50.00 0.00 0.00 0.00

K2025 Division 9

26 2,809.00 0.00K00767 OH Chillicothe 3 10/26/2019 1,900.00 200.00 637.00 72.00 0.00

Page 62 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Ohio (Continued)K20

Division 9 (Continued)K2025

0 -44.00-188.00K00515 OH Portsmouth 3 10/26/2019 0.00 100.00 0.00 44.00 0.00

K2028 Division 10E

0 66.00 0.00K06578 OH Worthington, Linworth 1 10/26/2019 0.00 50.00 0.00 16.00 0.00

K2029 Division 10S

20 2,114.00 0.00K05474 OH Ashville 1 CSN 10/26/2019 1,524.00 50.00 520.00 20.00 0.00

9 169.00 0.00K03867 OH Eastern Columbus 3 10/26/2019 77.00 50.00 26.00 16.00 0.00

0 136.00 0.00K00138 OH Lancaster 3 10/26/2019 0.00 100.00 0.00 36.00 0.00

5 385.00 0.00K17167 OH Pickerington Area 2 CSN 10/26/2019 281.00 0.00 104.00 0.00 0.00

9 887.00 0.00K18662 OH South Columbus 3 CSN 10/26/2019 653.00 0.00 234.00 0.00 0.00

K2030 Division 10W

0 66.00 0.00K00027 OH Columbus 3 10/26/2019 0.00 50.00 0.00 16.00 0.00

20 1,784.00 0.00K05403 OH Dublin 3 CSN 10/26/2019 1,316.00 0.00 468.00 0.00 0.00

0 76.00 0.00K05462 OH London 3 10/26/2019 0.00 50.00 0.00 26.00 0.00

0 -32.00 0.00K19754 OH Short North 1 10/26/2019 -32.00 0.00 0.00 0.00 0.00

K2031 Division 11N

0 68.00 0.00K03077 OH Bucyrus 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 68.00 0.00K04694 OH Lexington 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 68.00 0.00K02518 OH Mount Vernon 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

K2032 Division 11S

32 515.00 0.00K00567 OH Carey 3 CSN 10/26/2019 385.00 0.00 130.00 0.00 0.00

0 68.00 0.00K08083 OH Delaware County 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 148.00 0.00K00990 OH Marysville 2 10/26/2019 0.00 100.00 0.00 48.00 0.00

9 927.00 0.00K16194 OH Powell 3 CSN 10/26/2019 693.00 0.00 234.00 0.00 0.00

9 841.00 0.00K18929 OH Upper Sandusky 3 CSN 10/26/2019 633.00 0.00 208.00 0.00 0.00

K2034 Division 12

0 68.00 0.00K00334 OH Port Clinton 1 10/26/2019 0.00 50.00 0.00 18.00 0.00

K2037 Division 13

0 66.00 0.00K02863 OH Avon Lake 1 10/26/2019 0.00 50.00 0.00 16.00 0.00

42 169.00 0.00K00039 OH Elyria 2 10/26/2019 77.00 50.00 26.00 16.00 0.00

K2040 Division 14

0 -114.00-250.00K00497 OH Lakewood 3 10/26/2019 0.00 100.00 0.00 36.00 0.00

0 198.00-76.00K01717 OH Olmsted Falls 1 10/26/2019 0.00 200.00 0.00 74.00 0.00

0 68.00 0.00K02390 OH Rocky River 3 10/26/2019 0.00 50.00 0.00 18.00 0.00

Page 63 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Ohio (Continued)K20

Division 14 (Continued)K2040

0 136.00 0.00K18329 OH West Cleveland 3 10/26/2019 0.00 100.00 0.00 36.00 0.00

30 1,339.00 0.00K01678 OH West Park, Cleveland 3 CSN 10/26/2019 1,339.00 0.00 0.00 0.00 0.00

K2043 Division 15

0 140.00 0.00K19948 OH Greater Euclid 2 0.00 100.00 0.00 40.00 0.00

0 -66.00 0.00K03709 OH Hudson 1 10/26/2019 0.00 -84.00 0.00 18.00 0.00

26 2,670.00 0.00K03902 OH Lander Circle, Village of Pepper Pike 1 CSN 10/26/2019 1,994.00 0.00 676.00 0.00 0.00

0 66.00 0.00K00454 OH Ravenna 2 10/26/2019 0.00 50.00 0.00 16.00 0.00

0 70.00 0.00K19924 OH Shaker 2 0.00 50.00 0.00 20.00 0.00

1 -197.00-300.00K19319 OH The Heights 1 10/26/2019 77.00 0.00 26.00 0.00 0.00

K2046 Division 16

0 0.00-56.00K01294 OH Barberton 1 10/26/2019 0.00 43.00 0.00 13.00 0.00

36 3,696.00 0.00K04475 OH Copley-Fairlawn 3 CSN 10/26/2019 2,720.00 50.00 910.00 16.00 0.00

0 -103.00 0.00K19514 OH Cuyahoga Falls 2 10/26/2019 -77.00 0.00 -26.00 0.00 0.00

11 1,133.00 0.00K06835 OH Green 3 CSN 10/26/2019 847.00 0.00 286.00 0.00 0.00

0 -88.00-228.00K03718 OH Portage Lakes, Akron 1 10/26/2019 0.00 100.00 0.00 40.00 0.00

0 70.00 0.00K13451 OH Stow Munroe Falls 3 10/26/2019 0.00 50.00 0.00 20.00 0.00

12 20.00 0.00K06683 OH Wadsworth 1 10/26/2019 20.00 0.00 0.00 0.00 0.00

33 16.00 0.00K03215 OH West Akron 1 10/26/2019 16.00 0.00 0.00 0.00 0.00

K2047 Division 17

14 364.00 0.00K00019 OH Canton 3 CSN 10/26/2019 364.00 0.00 0.00 0.00 0.00

K2050 Division 18

0 68.00 0.00K03140 OH Barnesville 2 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 66.00 0.00K00442 OH Zanesville (Downtown) 2 10/26/2019 0.00 50.00 0.00 16.00 0.00

K2062 Division 22

10 1,030.00 0.00K03392 OH Chardon Area, Chardon 1 CSN 10/26/2019 770.00 0.00 260.00 0.00 0.00

10 103.00 0.00K10726 OH Geneva-On-The-Lake 3 10/26/2019 77.00 0.00 26.00 0.00 0.00

11 977.00 0.00K19520 OH Mentor 3 CSN 11/06/2019 743.00 0.00 234.00 0.00 0.00

9 552.00 0.00K01119 OH Willoughby 1 CSN 10/26/2019 552.00 0.00 0.00 0.00 0.00

K2068 Division 24

0 76.00 0.00K19515 OH Brook Park 3 11/06/2019 0.00 50.00 0.00 26.00 0.00

0 66.00 0.00K14660 OH Strongsville Area 2 10/26/2019 0.00 50.00 0.00 16.00 0.00

K2072 Division 26

0 438.00-52.00K00603 OH Salem 1 10/26/2019 0.00 350.00 0.00 140.00 0.00

Page 64 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Ohio (Continued)K20

Division 26 (Continued)K2072

0 68.00 0.00K00685 OH Steubenville 2 10/26/2019 0.00 50.00 0.00 18.00 0.00

0 148.00 0.00K10949 OH Western Reserve (The)-Portage County 3 10/26/2019 0.00 100.00 0.00 48.00 0.00

0 72.00 0.00K00137 OH Youngstown 3 10/26/2019 0.00 50.00 0.00 22.00 0.00

-1,466.00 24,672.00 4,909.00 7,939.00 2,043.00 0.00K20 Ohio Total: 38,097.00 558

A 10Number of Clubs: 3,025.00 3,759.00 1,309.00 1,463.00 -1,466.00 8,090.00 214Active

CSN Number of Clubs:Charter Suspended Notice 20 387 21,647.00 1,150.00 6,630.00 580.00 30,007.00

Total for International:

Total for Ohio

29,581.00

9,982.00

Page 65 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K21 Eastern Canada and the Caribbean

K2124 22 Sunshine

21 873.69 0.00K19053 BHS Berry Islands, The 3 CSN 10/31/2019 588.50 0.00 285.19 0.00 0.00

0 429.87 0.00K06355 BHS Cable Beach, Nassau 2 10/31/2019 0.00 350.00 0.00 79.87 0.00

0 184.23 0.00K19391 BHS Exuma 1 10/31/2019 0.00 150.00 0.00 34.23 0.00

0 184.23 0.00K18734 BHS Fox Hill, East Nassau 1 10/31/2019 0.00 150.00 0.00 34.23 0.00

0 245.64 0.00K06026 BHS Freeport, Grand Bahama 3 10/31/2019 0.00 200.00 0.00 45.64 0.00

K2125 23 East-Surry South

34 1,264.26 0.00K18342 JAM CyberConnect Jamaica 1 CSN 10/31/2019 583.00 0.00 681.26 0.00 0.00

0 26.41 0.00K06530 JAM Downtown Kingston 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 26.41 0.00K06822 JAM Eastern Kingston, Port Royal 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

75 992.20 0.00K14630 JAM Eastern St. Andrew 1 CSN 10/31/2019 386.95 0.00 605.25 0.00 0.00

29 849.04 0.00K19539 JAM JFB Kingston 2 CSN 10/31/2019 343.00 45.00 426.81 34.23 0.00

0 52.82 0.00K16609 JAM Meadowvale 3 10/31/2019 0.00 30.00 0.00 22.82 0.00

0 26.41 0.00K12849 JAM New Kingston 1 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 79.23 0.00K20092 JAM Old Hope Road Kingston 1 0.00 45.00 0.00 34.23 0.00

28 1,452.92 0.00K18224 JAM Trafalgar 1 CSN 10/31/2019 686.00 0.00 766.92 0.00 0.00

0 26.41 0.00K20132 JAM Worthington, Kingston 1 0.00 15.00 0.00 11.41 0.00

K2126 24 Jamaica

19 985.91 0.00K14919 JAM Brown's Town, St Ann 2 CSN 10/31/2019 465.50 0.00 520.41 0.00 0.00

0 -23.98 0.00K15683 JAM Charlton-Alexandria 3 10/31/2019 -23.00 15.00 -27.39 11.41 0.00

24 460.36 0.00K07067 JAM Discovery Bay 1 CSN 10/31/2019 195.00 0.00 265.36 0.00 0.00

18 883.63 0.00K19241 JAM Division 24 Online Jamaica 3 CSN 10/31/2019 418.00 0.00 465.63 0.00 0.00

13 674.57 0.00K14560 JAM Port Maria 1 CSN 10/31/2019 318.50 0.00 356.07 0.00 0.00

0 26.41 0.00K13179 JAM St. Georges-Buff Bay 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

K2127 25 Cornwall

26 0.14 0.00K15754 JAM Hopewell 1 10/31/2019 0.00 0.00 0.14 0.00 0.00

22 1,141.58 0.00K18869 JAM Junction South 3 CSN 10/31/2019 539.00 0.00 602.58 0.00 0.00

0 26.41 0.00K11681 JAM Montego Freeport 2 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 105.64 0.00K19823 JAM Rose Hall, Montego Bay 1 10/31/2019 0.00 60.00 0.00 45.64 0.00

0 26.41 0.00K07550 JAM Santa Cruz 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 26.41 0.00K18642 JAM St. Bess 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 26.41 0.00K19557 JAM Vista Montego Bay 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 52.82 0.00K18637 JAM Young Professionals, Western Jamaica 3 10/31/2019 0.00 30.00 0.00 22.82 0.00

K2128 26 Trade Winds

12 970.68 0.00K16617 TTO Santa Cruz-San Juan 1 CSN 10/31/2019 642.00 0.00 328.68 0.00 0.00

Page 66 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Eastern Canada and the Caribbean (Continued)K21

26 Trade Winds (Continued)K2128

25 1,022.25 0.00K07771 TTO St. Augustine 3 CSN 10/31/2019 837.50 0.00 184.75 0.00 0.00

K2129 27 Caribbean

0 61.41 0.00K11811 BRB Barbados North, Speightstown 1 10/31/2019 0.00 50.00 0.00 11.41 0.00

14 1,132.46 0.00K18834 BRB Barbados Young Professionals 3 CSN 10/31/2019 749.00 0.00 383.46 0.00 0.00

18 1,138.46 0.00K19134 BRB Bridgetown Young Professionals 1 CSN 10/31/2019 755.00 0.00 383.46 0.00 0.00

31 80.89 0.00K17718 BRB Pride of Barbados 1 10/31/2019 53.50 0.00 27.39 0.00 0.00

0 307.05 0.00K18837 BRB Pride Online Barbados 3 10/31/2019 0.00 250.00 0.00 57.05 0.00

0 79.23 0.00K19291 GRD St. Andrew 3 10/31/2019 0.00 45.00 0.00 34.23 0.00

0 61.41 0.00K18547 ATG Wadadli Young Professionals 2 10/31/2019 0.00 50.00 0.00 11.41 0.00

K2131 23 West Middlesex South

21 1,089.69 0.00K18814 JAM 23 West Jamaica Online 3 CSN 10/31/2019 514.50 0.00 575.19 0.00 0.00

0 -51.89 0.00K14952 JAM Central Portmore 2 10/31/2019 -24.50 0.00 -27.39 0.00 0.00

15 778.35 0.00K19700 JAM Cool City Christiana 3 CSN 10/31/2019 367.50 0.00 410.85 0.00 0.00

0 26.41 0.00K10059 JAM Linstead 1 10/31/2019 0.00 15.00 0.00 11.41 0.00

0 26.41 0.00K06531 JAM Mandeville 3 10/31/2019 0.00 15.00 0.00 11.41 0.00

14 306.46 0.00K16666 JAM Spalding-Christiana 1 CSN 10/31/2019 133.00 0.00 173.46 0.00 0.00

10 545.35 0.00K18640 JAM St. Catherine Estates 3 CSN 10/31/2019 245.00 15.00 273.90 11.45 0.00

18 734.02 0.00K15676 JAM Upper Clarendon 3 CSN 10/31/2019 341.00 0.00 393.02 0.00 0.00

K2133 27c Guadeloupe

0 72.82 0.00K17697 GLP Ponm Kannel 3 11/01/2019 0.00 50.00 0.00 22.82 0.00

K2135 23C-Jamaica Central

0 26.41 0.00K18757 JAM Barbican 2 10/31/2019 0.00 15.00 0.00 11.41 0.00

28 1,452.92 0.00K19455 JAM JTS St. Andrew, Jamaica 2 CSN 10/31/2019 686.00 0.00 766.92 0.00 0.00

0 52.82 0.00K07039 JAM St. Thomas 3 10/31/2019 0.00 30.00 0.00 22.82 0.00

K2136 27A South Caribbean

0 61.41 0.00K18972 MTQ Arc En Ciel 1 11/01/2019 0.00 50.00 0.00 11.41 0.00

0 61.41 0.00K14865 MTQ Coeur De Creole 1 11/01/2019 0.00 50.00 0.00 11.41 0.00

14 880.46 0.00K13350 DMA Roseau 1 10/31/2019 497.00 0.00 383.46 0.00 0.00

0 122.86 0.00K11131 MTQ Schoelcher, Martinique 2 11/01/2019 0.00 100.00 0.00 22.86 0.00

0 61.41 0.00K16044 MTQ Soleil, Fort-De-France 1 11/01/2019 0.00 50.00 0.00 11.41 0.00

0.00 10,296.95 1,995.00 9,205.38 730.32 0.00K21 Eastern Canada and the Caribbean Total: 22,227.65 529

A 3Number of Clubs: 503.00 1,935.00 356.21 684.64 3,478.85 71Active

Page 67 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

CSN Number of Clubs:Charter Suspended Notice 20 458 9,793.95 60.00 8,849.17 45.68 18,748.80

Total for International:

Total for Eastern Canada and the Caribbean

12,291.95

9,935.70

Page 68 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K22 Pacific Northwest

K2209 Division 9

9 1,157.00 0.00K03371 WA Brewster 3 CSN 11/05/2019 693.00 0.00 414.00 0.00 50.00

K2217 Division 17

0 1,182.78 0.00K20201 BC Westshore - Victoria, BC 1 0.00 1,182.78 0.00 0.00 0.00

K2220 Division 20

0 240.00 0.00K01508 WA Anacortes 2 10/26/2019 0.00 150.00 0.00 90.00 0.00

0 0.00-80.00K09438 WA Anacortes, Sunrisers 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2222 Division 22

21 2,633.00 0.00K19569 WA Greater Seattle - Everest 2 CSN 10/26/2019 1,617.00 0.00 966.00 0.00 50.00

38 4,565.00 0.00K06966 WA Lake Stevens 2 CSN 11/05/2019 2,688.00 150.00 1,587.00 90.00 50.00

22 146.00 0.00K05741 WA Lynnwood 3 10/26/2019 43.00 50.00 23.00 30.00 0.00

0 240.00 0.00K04704 WA Marysville 1 10/26/2019 0.00 150.00 0.00 90.00 0.00

0 30.00 0.00K19352 WA Mill Creek 1 10/26/2019 0.00 0.00 0.00 30.00 0.00

21 2,194.00 0.00K01798 WA Monroe 1 CSN 10/26/2019 1,554.00 400.00 0.00 240.00 0.00

0 80.00 0.00K04319 WA Snohomish 1 11/05/2019 0.00 50.00 0.00 30.00 0.00

K2226 Division 26

19 50.00 0.00K19892 WA Seattle - KCCP-S 2 10/26/2019 0.00 0.00 0.00 0.00 50.00

K2228 Division 28

0 240.00 0.00K01873 WA Issaquah 3 11/05/2019 0.00 150.00 0.00 90.00 0.00

0 80.00 0.00K03048 WA Kirkland 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

12 389.00 0.00K07327 WA Kirkland Sunrisers 1 CSN 10/26/2019 389.00 0.00 0.00 0.00 0.00

33 178.00 0.00K17416 WA Redmond 3 CSN 10/26/2019 178.00 0.00 0.00 0.00 0.00

0 80.00 0.00K14612 WA Sammamish Kiwanis 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2230 Division 30

0 160.00 0.00K15012 WA Bonney Lake 1 10/26/2019 0.00 100.00 0.00 60.00 0.00

K2232 Division 32

0 320.00 0.00K04468 WA Federal Way 3 CSN 10/26/2019 0.00 200.00 0.00 120.00 0.00

22 2,650.00 0.00K06737 WA Meridian-Kent 2 CSN 11/05/2019 1,634.00 0.00 966.00 0.00 50.00

0 240.00 0.00K07269 WA Valley, Auburn (The) 3 10/26/2019 0.00 150.00 0.00 90.00 0.00

K2234 Division 34

0 80.00 0.00K06446 WA Gig Harbor 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K14249 WA Steilacoom 3 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2236 Division 33

0 80.00 0.00K00617 WA Bremerton 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

Page 69 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Pacific Northwest (Continued)K22

Division 33 (Continued)K2236

0 80.00 0.00K05559 WA North Mason, Belfair 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 0.00-80.00K00554 WA Port Angeles 3 11/04/2019 0.00 50.00 0.00 30.00 0.00

29 3,394.00 0.00K01850 WA Port Orchard 3 CSN 10/26/2019 2,079.00 0.00 1,265.00 0.00 50.00

K2238 Division 38

0 80.00 0.00K07171 WA Kristmas Town, Shelton 2 11/05/2019 0.00 50.00 0.00 30.00 0.00

25 3,060.00 0.00K06523 WA Ocean Shores 3 CSN 10/26/2019 1,883.00 0.00 1,127.00 0.00 50.00

0 160.00 0.00K00563 WA Olympia 3 10/26/2019 0.00 100.00 0.00 60.00 0.00

10 1,272.00 0.00K07441 WA Tumwater 2 CSN 11/05/2019 762.00 0.00 460.00 0.00 50.00

K2242 Division 42

0 80.00 0.00K01776 OR Clatskanie 3 11/05/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K01602 OR Saint Helens 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2244 Division 44

18 50.00 0.00K20166 WA Greater Woodland-Kalama 1 10/26/2019 0.00 0.00 0.00 0.00 50.00

K2246 Division 46

0 80.00 0.00K18063 WA Airway Heights 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

6 788.00 0.00K17193 WA Hillyard 3 CSN 10/26/2019 462.00 0.00 276.00 0.00 50.00

K2248 Division 48

0 160.00 0.00K02943 ID Post Falls 3 10/26/2019 0.00 100.00 0.00 60.00 0.00

0 9.00-71.00K02476 ID Saint Maries 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2250 Division 50

0 320.00 0.00K10689 WA Goldendale 3 10/26/2019 0.00 200.00 0.00 120.00 0.00

17 123.00 0.00K04404 WA West Valley, Yakima 2 10/26/2019 77.00 0.00 46.00 0.00 0.00

0 80.00 0.00K00396 WA Yakima 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2252 Division 52

0 240.00 0.00K02817 WA Moses Lake 1 10/26/2019 0.00 150.00 0.00 90.00 0.00

0 80.00 0.00K06138 WA Wenatchee-Apple Valley 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2254 Division 54

0 240.00 0.00K01625 WA Kennewick 1 10/26/2019 0.00 150.00 0.00 90.00 0.00

0 80.00 0.00K19749 WA Lower Valley (The) 3 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K02587 WA Richland 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K00757 WA Walla Walla 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2256 Division 56

3 367.00 0.00K01553 ID Moscow 3 CSN 10/26/2019 179.00 0.00 138.00 0.00 50.00

Page 70 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Pacific Northwest (Continued)K22

K2266 Division 66

9 1,157.00 0.00K19718 OR Gresham Downtowners 3 CSN 10/26/2019 693.00 0.00 414.00 0.00 50.00

0 80.00 0.00K05599 OR Rockwood, Gresham 3 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K00642 OR The Dalles 1 11/04/2019 0.00 50.00 0.00 30.00 0.00

K2268 Division 68

0 80.00 0.00K01188 OR Mc Minnville 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2270 Division 70

0 80.00 0.00K09794 OR French Prairie Woodburn 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K05679 OR Woodburn 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2272 Division 72

10 1,272.00 0.00K03061 OR Sweet Home 1 CSN 11/05/2019 762.00 0.00 460.00 0.00 50.00

K2274 Division 74

0 80.00 0.00K04239 OR Emerald Empire (The), Eugene 3 11/05/2019 0.00 50.00 0.00 30.00 0.00

0 160.00 0.00K13030 OR Fern Ridge, Veneta 2 CSN 10/26/2019 0.00 100.00 0.00 60.00 0.00

K2276 Division 76

0 80.00 0.00K01908 OR Bay Area (The) 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2278 Division 78

0 80.00 0.00K17784 OR Cascadia 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 160.00 0.00K02957 OR Madras 3 11/05/2019 0.00 100.00 0.00 60.00 0.00

0 80.00 0.00K03064 OR Prineville 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 800.00 0.00K02185 OR Redmond 1 CSN 10/26/2019 0.00 500.00 0.00 300.00 0.00

K2280 Division 80

0 80.00 0.00K03779 OR Hermiston 2 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2282 Division 82

0 80.00 0.00K03023 OR Ashland 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K07555 OR Caveman, Grants Pass 3 11/05/2019 0.00 50.00 0.00 30.00 0.00

0 80.00 0.00K03074 OR Grants Pass 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

20 2,502.00 0.00K03831 CA Yreka 3 CSN 10/26/2019 1,532.00 0.00 920.00 0.00 50.00

K2296 Division AYN

11 1,343.00 0.00K05174 AK Borealis, Fairbanks 1 CSN 10/26/2019 787.00 0.00 506.00 0.00 50.00

K2297 Division AYS

19 2,294.00 0.00K05985 AK Anchorage 2 CSN 10/26/2019 1,325.00 100.00 759.00 60.00 50.00

K2298 Division 63

Page 71 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Pacific Northwest (Continued)K22

Division 63 (Continued)K2298

15 50.00 0.00K19938 OR Beaverton Area 2 10/26/2019 0.00 0.00 0.00 0.00 50.00

0 -84.00-114.00K06246 OR Cedar Hills, Beaverton 3 10/26/2019 0.00 0.00 0.00 30.00 0.00

11 23.00 0.00K09097 OR Tetrapolitan Golden K, King City 2 10/26/2019 0.00 0.00 23.00 0.00 0.00

15 50.00 0.00K19945 OR Western Washington County 2 10/26/2019 0.00 0.00 0.00 0.00 50.00

-345.00 19,337.00 5,782.78 10,350.00 2,820.00 900.00K22 Pacific Northwest Total: 38,844.78 415

A 7Number of Clubs: 120.00 4,332.78 92.00 1,950.00 200.00 -345.00 6,349.78 117Active

CSN Number of Clubs:Charter Suspended Notice 20 441 19,217.00 1,450.00 10,258.00 870.00 700.00 32,495.00

Total for International:

Total for Pacific Northwest

25,119.78

14,070.00

Page 72 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K23 Pennsylvania

K2301 Division 1

0 160.00 0.00K16877 PA East Erie County 1 CSN 10/26/2019 0.00 100.00 0.00 60.00 0.00

0 150.00 0.00K00812 PA Warren 3 10/26/2019 0.00 100.00 0.00 50.00 0.00

14 353.00 0.00K14943 PA West Erie County 3 10/26/2019 353.00 0.00 0.00 0.00 0.00

K2306 Division 6

3 496.00 0.00K01702 PA Wilkinsburg 1 CSN 10/26/2019 231.00 50.00 105.00 35.00 75.00

K2308 Division 8

0 80.00 0.00K00165 PA Greensburg 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

5 635.00 0.00K12374 PA Ligonier Valley 3 CSD 11/05/2019 385.00 0.00 175.00 0.00 75.00

K2311 Division 11W

43 4,784.00 0.00K01118 PA Philipsburg 1 CSN 10/26/2019 3,014.00 150.00 1,470.00 75.00 75.00

K2312 Division 12N

0 160.00 0.00K05677 PA Mansfield 1 CSN 10/26/2019 0.00 100.00 0.00 60.00 0.00

0 80.00 0.00K18331 PA Pennsylvania Ekiwanis 2.0 1 10/26/2019 0.00 50.00 0.00 30.00 0.00

K2314 Division 13N

0 -27.00 0.00K19336 PA Linglestown Area 1 10/26/2019 -77.00 50.00 -35.00 35.00 0.00

K2316 Division 14

0 -5.00 0.00K01341 PA Berwick 2 11/05/2019 0.00 0.00 -25.00 0.00 20.00

0 15.00-60.00K01032 PA Bloomsburg 3 10/26/2019 0.00 50.00 0.00 25.00 0.00

18 2,039.00 0.00K00552 PA Hazleton 3 CSN 10/26/2019 1,334.00 0.00 630.00 0.00 75.00

K2317 Division 15

8 971.00 0.00K17301 PA Kingston 2 CSN 10/26/2019 616.00 0.00 280.00 0.00 75.00

0 -32.00-5.00K00111 PA Scranton 2 10/26/2019 -27.00 0.00 0.00 0.00 0.00

0 150.00 0.00K14447 PA Wyoming Area 2 10/26/2019 0.00 100.00 0.00 50.00 0.00

K2318 Division 16

0 75.00 0.00K00101 PA Greater Reading-Berks County 1 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 75.00 0.00K00398 PA Lebanon 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

K2319 Division 17/18

0 75.00 0.00K05241 PA Allentown Northeast 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

0 85.00 0.00K00799 PA Stroudsburg 3 10/26/2019 0.00 50.00 0.00 35.00 0.00

K2321 Division 19

0 75.00 0.00K01532 PA Ambler 2 10/26/2019 0.00 50.00 0.00 25.00 0.00

12 515.00 0.00K18921 PA Norriton Circle 3 CSN 10/26/2019 515.00 0.00 0.00 0.00 0.00

Page 73 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Pennsylvania (Continued)K23

Division 19 (Continued)K2321

0 85.00 0.00K10376 PA Upper Perkiomen Valley 3 10/26/2019 0.00 50.00 0.00 35.00 0.00

K2323 Division 21

20 2,384.00 0.00K19061 PA Central Bucks 3 CSN 10/26/2019 1,384.00 150.00 700.00 75.00 75.00

4 523.00 0.00K07229 PA Council Rock 3 CSN 11/05/2019 308.00 0.00 140.00 0.00 75.00

0 85.00 0.00K03273 PA Jenkintown 2 10/26/2019 0.00 50.00 0.00 35.00 0.00

0 170.00 0.00K04181 PA Levittown-Bristol 2 CSN 10/26/2019 0.00 100.00 0.00 70.00 0.00

K2324 Division 22

0 170.00 0.00K00022 PA Chester 2 10/26/2019 0.00 100.00 0.00 70.00 0.00

10 1,195.00 0.00K19116 PA Valley Forge 3 CSN 11/05/2019 770.00 0.00 350.00 0.00 75.00

K2329 Division 2

0 -176.00-336.00K02377 PA New Wilmington 3 10/26/2019 0.00 100.00 0.00 60.00 0.00

0 -112.00 0.00K09572 PA Titusville 3 11/05/2019 -77.00 0.00 -35.00 0.00 0.00

-401.00 8,729.00 1,600.00 3,755.00 930.00 620.00K23 Pennsylvania Total: 15,233.00 137

A 1Number of Clubs: 172.00 950.00 -95.00 555.00 20.00 -401.00 1,201.00 14Active

CSN Number of Clubs:Charter Suspended Notice 11 169 8,172.00 650.00 3,675.00 375.00 525.00 13,397.00

CSD Number of Clubs:Charter Suspended District 1 5 385.00 175.00 75.00 635.00

Total for International:

Total for Pennsylvania

10,329.00

5,305.00

Page 74 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K24 Rocky Mountain

K2401 Division 1

0 150.00 0.00K00481 WY Casper 3 10/26/2019 0.00 150.00 0.00 0.00 0.00

22 2,654.00 0.00K12582 WY Golden K Casper 2 CSN 10/26/2019 1,642.00 0.00 1,012.00 0.00 0.00

K2404 Division 4

0 50.00 0.00K17994 CO Monument Hill 3 10/26/2019 0.00 50.00 0.00 0.00 0.00

0 127.00 0.00K04381 CO Pikes Peak, Colorado Springs 2 10/26/2019 -77.00 250.00 -46.00 0.00 0.00

K2405 Division 5

0 -64.00-114.00K01929 CO Center 3 10/26/2019 0.00 50.00 0.00 0.00 0.00

K2406 Division 6

0 100.00 0.00K01925 NE Scottsbluff 2 10/26/2019 0.00 100.00 0.00 0.00 0.00

K2408 Division 8

0 100.00 0.00K14138 CO Grand Valley-Parachute 2 10/26/2019 0.00 100.00 0.00 0.00 0.00

K2409 Division 9

0 100.00 0.00K05804 CO Arvada-Jefferson 1 10/26/2019 0.00 100.00 0.00 0.00 0.00

0 100.00 0.00K09063 CO Columbine 2 10/26/2019 0.00 100.00 0.00 0.00 0.00

15 1,845.00 0.00K19610 CO West Colfax, Lakewood 2 CSN 11/06/2019 1,155.00 0.00 690.00 0.00 0.00

0 50.00 0.00K04961 CO Wheat Ridge 3 10/26/2019 0.00 50.00 0.00 0.00 0.00

K2410 Division 10

0 50.00 0.00K03301 WY Riverton 2 10/26/2019 0.00 50.00 0.00 0.00 0.00

18 2,110.00 0.00K05523 WY Thermopolis 1 CSN 10/26/2019 1,282.00 0.00 828.00 0.00 0.00

K2411 Division 11

0 42.00-8.00K06544 CO Foothills (The), Boulder 3 10/26/2019 0.00 50.00 0.00 0.00 0.00

6 738.00 0.00K13633 CO Golden Nuggets (The), Boulder 1 10/26/2019 462.00 0.00 276.00 0.00 0.00

0 150.00 0.00K09040 CO Skyline, Longmont 2 10/26/2019 0.00 150.00 0.00 0.00 0.00

K2412 Division 12

4 492.00 0.00K00509 NM Raton 3 CSN 10/26/2019 308.00 0.00 184.00 0.00 0.00

0 100.00 0.00K03987 CO Steel City (The), Pueblo 3 10/26/2019 0.00 100.00 0.00 0.00 0.00

0 150.00 0.00K00939 CO Trinidad 2 10/26/2019 0.00 150.00 0.00 0.00 0.00

K2413 Division 13

17 246.00 0.00K13127 WY Platte Valley, Saratoga 3 CSN 10/26/2019 154.00 0.00 92.00 0.00 0.00

K2414 Division 14

10 1,222.00 0.00K11486 CO Conifer 3 CSN 10/26/2019 762.00 0.00 460.00 0.00 0.00

13 1,599.00 0.00K08412 CO Golden K-Foothills, Lakewood 3 CSN 10/26/2019 1,001.00 0.00 598.00 0.00 0.00

Page 75 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Rocky Mountain (Continued)K24

K2415 Division 15

9 127.00 0.00K19463 CO Castle Rock Impact After Hours 2 10/26/2019 77.00 50.00 0.00 0.00 0.00

0 100.00 0.00K00031 CO Denver 2 10/26/2019 0.00 100.00 0.00 0.00 0.00

0 50.00 0.00K11617 CO Denver Tech Center 1 10/26/2019 0.00 50.00 0.00 0.00 0.00

0 50.00 0.00K03952 CO South Denver 2 10/26/2019 0.00 50.00 0.00 0.00 0.00

K2416 Division 16

15 1,845.00 0.00K00781 CO Fort Collins 3 CSN 10/26/2019 1,155.00 0.00 690.00 0.00 0.00

0 150.00 0.00K12423 CO Poudre Golden K, Ft. Collins 3 10/26/2019 0.00 150.00 0.00 0.00 0.00

K2418 Division 18

29 256.00 0.00K02915 CO Durango 2 CSN 10/26/2019 56.00 200.00 0.00 0.00 0.00

0 100.00 0.00K13014 CO Mesa Verde-Cortez 2 10/26/2019 0.00 100.00 0.00 0.00 0.00

-122.00 7,977.00 2,150.00 4,784.00 0.00 0.00K24 Rocky Mountain Total: 14,789.00 158

A 2Number of Clubs: 462.00 1,950.00 230.00 -122.00 2,520.00 15Active

CSN Number of Clubs:Charter Suspended Notice 9 143 7,515.00 200.00 4,554.00 12,269.00

Total for International:

Total for Rocky Mountain

10,127.00

4,784.00

Page 76 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K25 Southwest

K2502 Division 2

4 460.00 0.00K14177 NM Bloomfield 2 CSD 10/26/2019 300.00 0.00 160.00 0.00 0.00

0 -165.00-360.00K17384 NM Corrales 3 10/26/2019 0.00 150.00 0.00 45.00 0.00

0 65.00 0.00K18406 NM Farmington Rio del Sol 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

13 117.00 0.00K19824 NM Greater Bernalillo 1 11/06/2019 77.00 0.00 40.00 0.00 0.00

15 1,755.00 0.00K19711 NM Hub City 1 CSD 11/06/2019 1,155.00 0.00 600.00 0.00 0.00

0 -234.00 0.00K06875 NM Los Altos, Albuquerque 1 10/26/2019 -154.00 0.00 -80.00 0.00 0.00

5 569.00 0.00K05294 NM Manzano Sunrise, Albuquerque 1 CSD 10/26/2019 369.00 0.00 200.00 0.00 0.00

18 234.00 0.00K09081 NM Rio Rancho 2 10/26/2019 154.00 0.00 80.00 0.00 0.00

K2503 Division 3

0 65.00 0.00K11166 NM Las Vegas Sangre De Cristo Sunrise 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

K2504 Division 4

34 65.00 0.00K00379 NM Roswell 2 10/26/2019 65.00 0.00 0.00 0.00 0.00

K2505 Division 5

6 816.00 0.00K11804 NM Ruidoso 1 CSN 11/06/2019 446.00 100.00 240.00 30.00 0.00

K2506 Division 6

34 2,014.00 0.00K00038 TX El Paso 2 CSN 11/04/2019 1,334.00 0.00 680.00 0.00 0.00

K2507 Division 7

0 130.00 0.00K19583 NM Socorro County 3 10/26/2019 0.00 100.00 0.00 30.00 0.00

K2509 Division 9

0 585.00 0.00K04615 AZ Desert (The), Tucson 3 10/26/2019 0.00 450.00 0.00 135.00 0.00

0 130.00 0.00K06789 AZ Green Valley 3 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 455.00 0.00K00426 AZ Tucson, Arizona 2 11/04/2019 0.00 350.00 0.00 105.00 0.00

K2510 Division 10

0 65.00 0.00K10573 AZ Ahwatukee, Phoenix 1 11/06/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K06308 AZ Tempe-Sunrise 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

K2512 Division 12

24 2,808.00 0.00K03799 AZ Camelback, Phoenix 2 CSN 10/26/2019 1,848.00 0.00 960.00 0.00 0.00

0 65.00 0.00K13190 AZ Capitol-Gateway, Phoenix 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 195.00 0.00K07666 AZ Fountain Hills 2 10/26/2019 0.00 150.00 0.00 45.00 0.00

K2513 Division 13

0 65.00 0.00K19903 AZ Buckeye 2 0.00 50.00 0.00 15.00 0.00

0 -70.00-330.00K07151 AZ Carefree 2 11/06/2019 0.00 200.00 0.00 60.00 0.00

3 351.00 0.00K17656 AZ Desert Ridge 2 CSN 10/26/2019 231.00 0.00 120.00 0.00 0.00

Page 77 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Southwest (Continued)K25

Division 13 (Continued)K2513

0 195.00 0.00K02412 AZ Litchfield 1 10/26/2019 0.00 150.00 0.00 45.00 0.00

45 5,265.00 0.00K12183 AZ New River 1 CSN 11/06/2019 3,465.00 0.00 1,800.00 0.00 0.00

5 569.00 0.00K06953 AZ Sun City-Agua Fria 2 CSN 10/26/2019 369.00 0.00 200.00 0.00 0.00

0 65.00 0.00K19908 AZ Surprise, Arizona 2 0.00 50.00 0.00 15.00 0.00

6 954.00 0.00K18070 AZ Westgate-Glendale 1 CSN 11/06/2019 454.00 200.00 240.00 60.00 0.00

K2515 Division 15

0 260.00 0.00K14434 AZ Bullhead City, Morning 2 11/06/2019 0.00 200.00 0.00 60.00 0.00

35 4,217.00 0.00K08316 AZ Colorado River (The), Bullhead City 2 CSN 11/06/2019 2,687.00 100.00 1,400.00 30.00 0.00

K2516 Division 16

6 65.00-100.00K19716 AZ Flagstaff 3 10/26/2019 100.00 50.00 0.00 15.00 0.00

20 364.00 0.00K14485 AZ Williams 3 CSN 10/26/2019 0.00 100.00 234.00 30.00 0.00

K2518 Division 18

0 65.00 0.00K04767 AZ Chandler 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

15 1,747.00 0.00K15415 AZ Downtown Mesa 2 CSN 10/26/2019 1,147.00 0.00 600.00 0.00 0.00

0 65.00 0.00K11392 AZ Queen Creek 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K08337 AZ Superstitions (The), Mesa 3 11/06/2019 0.00 50.00 0.00 15.00 0.00

-790.00 14,047.00 2,900.00 7,474.00 870.00 0.00K25 Southwest Total: 24,501.00 288

A 4Number of Clubs: 242.00 2,400.00 40.00 720.00 -790.00 2,612.00 71Active

CSN Number of Clubs:Charter Suspended Notice 10 193 11,981.00 500.00 6,474.00 150.00 19,105.00

CSD Number of Clubs:Charter Suspended District 3 24 1,824.00 960.00 2,784.00

Total for International:

Total for Southwest

16,947.00

8,344.00

Page 78 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K26 Texas-Oklahoma

K2601 Division 1

12 -170.00-180.00K08872 TX Saginaw 1 10/26/2019 0.00 0.00 10.00 0.00 0.00

17 1,873.00 0.00K02924 TX West Side, Fort Worth 2 CSN 10/26/2019 1,233.00 0.00 640.00 0.00 0.00

K2602 Division 2

0 26.50 0.00K12226 TX Allen 2 10/26/2019 0.00 0.00 0.00 26.50 0.00

0 77.00 0.00K03948 TX Terrell 2 10/26/2019 0.00 50.00 0.00 27.00 0.00

K2603 Division 3

62 7,434.00 0.00K00051 TX Houston 2 CSN 10/26/2019 4,774.00 100.00 2,480.00 80.00 0.00

K2604 Division 4

0 -126.00 0.00K07343 TX Corpus Christi Bay 1 10/26/2019 -126.00 0.00 0.00 0.00 0.00

K2605 Division 5

0 60.00-22.00K03087 TX Alamo, San Antonio 1 11/15/2019 0.00 50.00 0.00 32.00 0.00

8 63.00 0.00K15771 TX Bandera County 1 10/26/2019 63.00 0.00 0.00 0.00 0.00

0 82.00 0.00K01759 TX Kerrville 2 10/26/2019 0.00 50.00 0.00 32.00 0.00

0 246.00 0.00K09251 TX New Braunfels 3 11/15/2019 0.00 150.00 0.00 96.00 0.00

20 2,236.00 0.00K03444 TX Uvalde 2 CSN 10/26/2019 1,436.00 0.00 800.00 0.00 0.00

K2607 Division 7

7 819.00 0.00K11826 TX Hub City, Lubbock 1 CSN 10/26/2019 539.00 0.00 280.00 0.00 0.00

0 246.00 0.00K00697 TX Lubbock 2 11/04/2019 0.00 150.00 0.00 96.00 0.00

K2608 Division 8

0 90.00 0.00K03673 TX Bonham 3 11/15/2019 0.00 50.00 0.00 40.00 0.00

0 77.00 0.00K05278 TX Denton, Breakfast, Denton 3 CSN 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 268.50 0.00K03411 OK Durant 1 11/15/2019 0.00 150.00 0.00 118.50 0.00

0 77.00 0.00K02257 TX Gainesville 1 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 164.00 0.00K01302 TX Sherman 1 10/26/2019 0.00 100.00 0.00 64.00 0.00

K2609 Division 9

0 85.00 0.00K03817 TX Conroe 2 10/26/2019 0.00 50.00 0.00 35.00 0.00

13 1,691.00 0.00K01797 TX Huntsville 1 CSN 11/15/2019 993.00 100.00 520.00 78.00 0.00

22 2,574.00 0.00K01041 TX Navasota 3 CSN 10/26/2019 1,694.00 0.00 880.00 0.00 0.00

K2610 Division 10

17 1,989.00 0.00K01987 TX Silsbee 3 CSN 10/26/2019 1,309.00 0.00 680.00 0.00 0.00

K2611 Division 11

0 239.00 0.00K03153 TX Laredo 3 10/26/2019 0.00 150.00 0.00 89.00 0.00

0 154.00 0.00K11355 TX Pharr Sunrise Breakfast 1 11/15/2019 0.00 100.00 0.00 54.00 0.00

Page 79 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Texas-Oklahoma (Continued)K26

K2612 Division 12

13 585.00 0.00K01621 TX Coleman 1 CSN 10/26/2019 385.00 0.00 200.00 0.00 0.00

16 1,840.00 0.00K12493 TX Comanche 1 CSN 10/26/2019 1,200.00 0.00 640.00 0.00 0.00

0 246.00 0.00K04078 TX West Angelo, San Angelo 1 10/26/2019 0.00 150.00 0.00 96.00 0.00

K2613 Division 13

0 154.00 0.00K04053 OK Idabel 1 10/26/2019 0.00 100.00 0.00 54.00 0.00

K2616 Division 16

17 1,912.50 0.00K11340 OK Stillwater Golden K 1 CSN 10/26/2019 1,232.50 0.00 680.00 0.00 0.00

K2617 Division 17

0 164.00 0.00K01721 OK Watonga 2 11/15/2019 0.00 100.00 0.00 64.00 0.00

0 252.00 0.00K01688 OK Weatherford 3 11/15/2019 0.00 150.00 0.00 102.00 0.00

K2618 Division 18

16 1,872.00 0.00K01671 TX Henrietta 3 CSN 11/15/2019 1,232.00 0.00 640.00 0.00 0.00

K2619 Division 19

42 40.50 0.00K00087 OK Oklahoma City 2 10/26/2019 40.50 0.00 0.00 0.00 0.00

K2620 Division 20

0 -166.50-251.50K18434 OK Capitol Hill High School 2 10/26/2019 0.00 50.00 0.00 35.00 0.00

0 177.50 0.00K10878 OK Lone Grove 2 11/15/2019 0.00 100.00 0.00 77.50 0.00

33 3,745.00 0.00K01357 OK Pauls Valley 2 CSN 10/26/2019 2,465.00 0.00 1,280.00 0.00 0.00

K2621 Division 21

0 82.00 0.00K13035 OK Ada Diamond K 2 11/15/2019 0.00 50.00 0.00 32.00 0.00

0 6.00 0.00K13199 OK Shawnee Diamond K 1 11/15/2019 -18.00 24.00 0.00 0.00 0.00

0 668.00 0.00K04301 OK Wetumka 1 10/26/2019 0.00 400.00 0.00 268.00 0.00

K2622 Division 22

0 76.50-275.50K06691 TX Alpine 1 10/26/2019 0.00 200.00 0.00 152.00 0.00

K2623 Division 23

0 13.00 0.00K12680 TX Belton 2 10/26/2019 0.00 13.00 0.00 0.00 0.00

9 1,053.00 0.00K02491 TX Killeen 1 CSN 10/26/2019 693.00 0.00 360.00 0.00 0.00

0 20.00 0.00K03842 TX Lampasas 3 10/26/2019 0.00 20.00 0.00 0.00 0.00

0 77.00 0.00K00467 TX Waco 2 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 246.00 0.00K11953 TX Waco Seniors 2 10/26/2019 0.00 150.00 0.00 96.00 0.00

K2624 Division 24

19 2,223.00 0.00K06828 TX Elgin 3 CSN 11/15/2019 1,463.00 0.00 760.00 0.00 0.00

Page 80 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Texas-Oklahoma (Continued)K26

Division 24 (Continued)K2624

0 170.00 0.00K06622 TX Northwest Austin 2 10/26/2019 0.00 100.00 0.00 70.00 0.00

K2625 Division 25

0 79.00-3.00K02564 OK Sapulpa 1 10/26/2019 0.00 50.00 0.00 32.00 0.00

0 246.00 0.00K00124 OK Tulsa 3 10/26/2019 0.00 150.00 0.00 96.00 0.00

K2626 Division 26

0 82.00 0.00K01810 TX Athens 1 10/26/2019 0.00 50.00 0.00 32.00 0.00

0 112.00 0.00K08356 TX Cedar Creek Lake 3 10/26/2019 0.00 50.00 0.00 62.00 0.00

K2628 Division 28

0 176.00 0.00K00285 TX Galveston 3 CSN 10/26/2019 0.00 100.00 0.00 76.00 0.00

0 82.00 0.00K03016 TX Pasadena 3 10/26/2019 0.00 50.00 0.00 32.00 0.00

37 4,289.00 0.00K19563 TX Texas Bay Area 3 CSN 11/15/2019 2,849.00 0.00 1,440.00 0.00 0.00

K2630 Division 30

0 -270.00-360.00K14317 OK Heart of Oklahoma-Purcell 1 10/26/2019 0.00 50.00 0.00 40.00 0.00

0 429.00 0.00K01540 OK South Oklahoma City 2 CSN 11/15/2019 0.00 250.00 0.00 179.00 0.00

K2631 Division 31

0 88.00 0.00K02894 OK Poteau 2 10/26/2019 0.00 50.00 0.00 38.00 0.00

0 50.00 0.00K02720 OK Stilwell 2 10/26/2019 0.00 50.00 0.00 0.00 0.00

0 154.00 0.00K01168 OK Tahlequah 2 11/15/2019 0.00 100.00 0.00 54.00 0.00

K2632 Division 32

0 246.00 0.00K02588 TX Paris 2 10/26/2019 0.00 150.00 0.00 96.00 0.00

0 82.00 0.00K03536 TX Sulphur Springs 1 10/26/2019 0.00 50.00 0.00 32.00 0.00

0 3.50 0.00K05276 TX Wolfe City 3 10/26/2019 0.00 0.00 0.00 3.50 0.00

K2633 Division 33

0 164.00 0.00K00244 TX Amarillo 3 10/26/2019 0.00 100.00 0.00 64.00 0.00

K2634 Division 34

0 -26.00-306.00K11529 TX Hide-A-Way Lake 1 10/26/2019 0.00 150.00 0.00 130.00 0.00

0 82.00 0.00K08140 TX Mineola 1 10/26/2019 0.00 50.00 0.00 32.00 0.00

0 -103.00-180.00K14909 TX Quitman/Lake Fork 2 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 90.00 0.00K00492 TX Tyler-Rose City 3 10/26/2019 0.00 50.00 0.00 40.00 0.00

K2635 Division 35

0 40.50 0.00K04624 TX Greater Abilene 3 10/26/2019 0.00 0.50 0.00 40.00 0.00

6 779.00 0.00K02806 TX Sweetwater 1 CSN 10/26/2019 462.00 50.00 240.00 27.00 0.00

Page 81 of 89

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Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Texas-Oklahoma (Continued)K26

K2639 Division 39

0 90.00 0.00K03880 TX Arlington 1 10/26/2019 0.00 50.00 0.00 40.00 0.00

0 85.00 0.00K04806 TX Northeast Tarrant County 3 10/26/2019 0.00 50.00 0.00 35.00 0.00

K2640 Division 40

0 164.00 0.00K05993 OK Choctaw 2 10/26/2019 0.00 100.00 0.00 64.00 0.00

22 2,756.00 0.00K06739 OK Guthrie 2 CSN 11/15/2019 1,634.00 150.00 840.00 132.00 0.00

11 311.00 0.00K03649 OK Midwest City 3 CSN 10/26/2019 0.00 0.00 311.00 0.00 0.00

-1,578.00 25,553.00 4,957.50 13,681.00 3,399.00 0.00K26 Texas-Oklahoma Total: 46,012.50 419

A 3Number of Clubs: -40.50 4,157.50 10.00 2,800.00 -1,578.00 5,349.00 62Active

CSN Number of Clubs:Charter Suspended Notice 21 459 25,593.50 800.00 13,671.00 599.00 40,663.50

Total for International:

Total for Texas-Oklahoma

30,510.50

17,080.00

Page 82 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K27 Utah-Idaho

K2703 Division 3

0 120.00 0.00K02808 UT North Ogden 1 10/26/2019 0.00 100.00 0.00 20.00 0.00

0 120.00 0.00K04135 UT Tremonton 2 10/26/2019 0.00 100.00 0.00 20.00 0.00

K2704 Division 4

7 749.00 0.00K07482 ID Bannock, Pocatello 3 CSN 10/26/2019 539.00 0.00 210.00 0.00 0.00

31 167.00 0.00K00356 ID Idaho Falls 1 10/26/2019 77.00 50.00 30.00 10.00 0.00

0 60.00 0.00K05023 ID Rexburg 1 11/06/2019 0.00 50.00 0.00 10.00 0.00

K2705 Division 5

0 60.00 0.00K02633 ID Burley 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

8 848.00 0.00K03517 ID Jerome 3 CSN 10/26/2019 608.00 0.00 240.00 0.00 0.00

K2706 Division 6

0 60.00 0.00K03557 ID Capital City, Boise 1 10/26/2019 0.00 50.00 0.00 10.00 0.00

0 60.00 0.00K20117 ID Eagle, ID 3 0.00 50.00 0.00 10.00 0.00

42 107.00 0.00K08755 ID Meridian 3 10/26/2019 77.00 0.00 30.00 0.00 0.00

K2707 Division 7

7 697.00-60.00K03701 UT Saint George 1 CSN 10/26/2019 487.00 50.00 210.00 10.00 0.00

K2708 Division 8

0 60.00 0.00K04505 UT Orem 3 10/26/2019 0.00 50.00 0.00 10.00 0.00

14 334.00 0.00K17997 UT Westlake 3 10/26/2019 334.00 0.00 0.00 0.00 0.00

K2709 Division 9

0 -112.00-232.00K00546 ID Caldwell 3 10/26/2019 0.00 100.00 0.00 20.00 0.00

0 120.00 0.00K00811 ID Nampa 3 10/26/2019 0.00 100.00 0.00 20.00 0.00

0 120.00 0.00K17629 ID Treasure Valley of Nampa 1 10/26/2019 0.00 100.00 0.00 20.00 0.00

-292.00 2,122.00 850.00 720.00 170.00 0.00K27 Utah-Idaho Total: 3,570.00 109

A 3Number of Clubs: 488.00 800.00 60.00 160.00 -232.00 1,276.00 87Active

CSN Number of Clubs:Charter Suspended Notice 3 22 1,634.00 50.00 660.00 10.00 -60.00 2,294.00

Page 83 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Total for International:

Total for Utah-Idaho

2,972.00

890.00

Page 84 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K29 West Virginia (Provisional District)

K2902 West Central

0 60.00 0.00K04190 WV North Parkersburg 2 10/26/2019 0.00 0.00 0.00 60.00 0.00

2 214.00 0.00K00322 WV Parkersburg 1 CSN 10/26/2019 154.00 0.00 60.00 0.00 0.00

27 2,575.00-30.00K19265 WV Vienna 3 CSD 10/26/2019 1,855.00 0.00 750.00 0.00 0.00

K2903 Central

0 71.00 0.00K06265 WV Bridgeport 3 11/06/2019 0.00 50.00 0.00 21.00 0.00

K2904 North East

0 56.00-18.00K02128 WV Elkins 1 10/26/2019 0.00 50.00 0.00 24.00 0.00

K2905 East

0 74.00 0.00K19349 WV Blue Ridge West Virginia 1 10/26/2019 0.00 50.00 0.00 24.00 0.00

0 71.00 0.00K03531 WV Keyser 1 10/26/2019 0.00 50.00 0.00 21.00 0.00

0 71.00-3.00K09233 WV Shepherdstown 3 10/26/2019 0.00 50.00 0.00 24.00 0.00

K2907 South East

29 2,807.00 0.00K00612 WV Beckley 1 CSN 10/26/2019 1,813.00 100.00 840.00 54.00 0.00

0 560.00 0.00K11561 WV Welch 1 CSN 10/26/2019 0.00 350.00 0.00 210.00 0.00

K2909 West

7 749.00 0.00K19370 WV Barboursville 3 CSN 11/06/2019 539.00 0.00 210.00 0.00 0.00

0 77.00 0.00K04457 WV East Huntington 3 10/26/2019 0.00 50.00 0.00 27.00 0.00

0 148.00 0.00K01223 WV Logan 2 10/26/2019 0.00 100.00 0.00 48.00 0.00

-51.00 4,361.00 850.00 1,860.00 513.00 0.00K29 West Virginia (Provisional District) Total: 7,533.00 65

A 0Number of Clubs: 0.00 400.00 0.00 249.00 -21.00 628.00Active

CSN Number of Clubs:Charter Suspended Notice 4 58 2,506.00 450.00 1,110.00 264.00 4,330.00

CSD Number of Clubs:Charter Suspended District 1 27 1,855.00 750.00 -30.00 2,575.00

Total for International:

Total for West Virginia (Provisional District)

5,211.00

2,373.00

Page 85 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

K30 Wisconsin-Upper Michigan

K3001 Division 1

24 220.00 0.00K02735 WI Mukwonago 3 CSN 10/26/2019 253.00 0.00 -33.00 0.00 0.00

0 130.00 0.00K11134 WI Union Grove 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

K3002 Division 2

0 65.00 0.00K10993 WI Elm Grove Golden K 1 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K10348 WI Parkland, Greendale 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K00751 WI Waukesha 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 130.00 0.00K01538 WI Wauwatosa 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

K3003 Division 3

4 170.00 0.00K02102 WI Cudahy-St. Francis 2 CSN 10/26/2019 170.00 0.00 0.00 0.00 0.00

0 85.00-45.00K09122 WI Germantown 2 11/06/2019 0.00 100.00 0.00 30.00 0.00

25 110.00 0.00K01694 WI West Bend 1 10/26/2019 77.00 0.00 33.00 0.00 0.00

K3004 Division 4

0 -300.00 0.00K05758 WI Fort Atkinson 3 10/26/2019 0.00 0.00 -250.00 0.00 -50.00

K3005 Division 5

0 130.00-195.00K00069 WI Downtown Madison 2 10/26/2019 0.00 250.00 0.00 75.00 0.00

0 -30.00-225.00K00484 WI Monroe 3 10/26/2019 0.00 150.00 0.00 45.00 0.00

14 1,630.00 0.00K17418 WI Verona 3 CSN 10/26/2019 1,078.00 0.00 462.00 0.00 90.00

K3006 Division 6

0 195.00 0.00K01525 WI Beaver Dam 2 11/06/2019 0.00 150.00 0.00 45.00 0.00

0 65.00 0.00K01498 WI Mauston 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

24 2,595.00-135.00K01833 WI Waupun 2 CSN 10/26/2019 1,848.00 0.00 792.00 0.00 90.00

K3007 Division 7

0 65.00 0.00K01638 WI Dodgeville 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

9 1,080.00 0.00K02074 WI Fennimore 1 CSN 10/26/2019 693.00 0.00 297.00 0.00 90.00

0 130.00 0.00K01634 WI Mineral Point 2 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 260.00 0.00K00346 WI Sparta 1 10/26/2019 0.00 200.00 0.00 60.00 0.00

K3008 Division 8

12 1,410.00 0.00K19376 WI Grafton Area 1 CSN 10/26/2019 924.00 0.00 396.00 0.00 90.00

0 65.00 0.00K04187 WI New Holstein 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K02148 WI Port Washington 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

K3009 Division 9

0 65.00 0.00K05746 WI Berlin 3 11/06/2019 0.00 50.00 0.00 15.00 0.00

0 65.00 0.00K07184 WI Fabulous Fond Du Lac 2 11/06/2019 0.00 50.00 0.00 15.00 0.00

Page 86 of 89

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Club IDSt

Cntry Club Name STS DuesNew

Member DuesNew

Member Other Credit Total

International District

InvDate

Billed MbrsGrp

Wisconsin-Upper Michigan (Continued)K30

Division 9 (Continued)K3009

0 65.00 0.00K00434 WI Fond Du Lac 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

32 3,602.00-65.00K05279 WI Fond Du Lac-Lakeside 3 CSN 11/06/2019 2,456.00 50.00 1,056.00 15.00 90.00

0 130.00 0.00K07643 WI Oshkosh, Mid-Morning 1 10/26/2019 0.00 100.00 0.00 30.00 0.00

0 65.00 0.00K10628 WI Wautoma Area, Wautoma 2 11/06/2019 0.00 50.00 0.00 15.00 0.00

K3010 Division 10

0 260.00 0.00K01205 WI Appleton 2 CSN 10/26/2019 0.00 200.00 0.00 60.00 0.00

37 4,355.00 0.00K03715 WI De Pere 1 10/26/2019 2,849.00 150.00 1,221.00 45.00 90.00

0 65.00 0.00K17144 WI Grand Chute 2 10/26/2019 0.00 50.00 0.00 15.00 0.00

7 860.00 0.00K05333 WI Kaukauna 1 CSN 10/26/2019 539.00 0.00 231.00 0.00 90.00

0 195.00 0.00K01088 WI Oconto 3 10/26/2019 0.00 150.00 0.00 45.00 0.00

K3011 Division 11

0 65.00 0.00K02531 WI Medford 3 10/26/2019 0.00 50.00 0.00 15.00 0.00

0 130.00 0.00K01783 WI Wisconsin Rapids 3 10/26/2019 0.00 100.00 0.00 30.00 0.00

K3029 Division 12

0 195.00 0.00K12062 WI Eau Claire-Clear Water 3 10/26/2019 0.00 150.00 0.00 45.00 0.00

0 130.00 0.00K00181 WI New Richmond 1 11/04/2019 0.00 100.00 0.00 30.00 0.00

35 130.00 0.00K11005 WI Rice Lake Golden K 1 10/26/2019 65.00 50.00 0.00 15.00 0.00

K3031 Division 14

12 1,394.00 0.00K08317 MI Bay De Noc, Golden K, Escanaba 2 CSN 10/26/2019 908.00 0.00 396.00 0.00 90.00

0 65.00 0.00K01446 MI Iron Mountain-Kingsford 1 11/06/2019 0.00 50.00 0.00 15.00 0.00

15 1,740.00 0.00K07783 MI Marquette-Superiorland 3 CSN 10/26/2019 1,155.00 0.00 495.00 0.00 90.00

12 1,410.00 0.00K08161 MI Norway-Vulcan 1 CSD 10/26/2019 924.00 0.00 396.00 0.00 90.00

-665.00 13,939.00 2,900.00 5,492.00 870.00 850.00K30 Wisconsin-Upper Michigan Total: 23,386.00 262

A 3Number of Clubs: 2,991.00 2,650.00 1,004.00 795.00 40.00 -465.00 7,015.00 97Active

CSN Number of Clubs:Charter Suspended Notice 11 161 10,024.00 250.00 4,092.00 75.00 720.00 -200.00 14,961.00

CSD Number of Clubs:Charter Suspended District 1 12 924.00 396.00 90.00 1,410.00

Page 87 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

Total for International:

Total for Wisconsin-Upper Michigan

16,839.00

7,212.00

Page 88 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

District TotalCreditOtherNew

MemberDuesNew

MemberDues Billed Mbrs# Clubs

International District

13,890.00 2,800.00 2,599.00 560.00 0.00 -60.00 19,789.00K01 Alabama 11 273

40,133.52 8,860.00 22,912.00 6,095.00 0.00 -4,639.00 73,361.52K02 California-Nevada-Hawaii 42 763

5,571.00 2,800.00 2,336.00 0.00 0.00 -69.75 10,637.25K03 Capital 7 104

14,513.00 4,120.00 5,610.00 1,815.00 0.00 -79.00 25,979.00K04 Carolinas 15 227

38,073.00 9,268.00 15,240.00 4,575.00 2,147.00 -1,938.00 67,365.00K05 Florida 38 764

51,212.00 4,640.00 19,790.00 2,140.00 0.00 -895.00 76,887.00K06 Georgia 25 791

11,768.00 3,770.00 4,262.00 1,925.00 0.00 -451.00 21,274.00K07 Illinois-Eastern Iowa 19 225

11,379.00 3,600.00 5,588.00 2,260.00 0.00 -486.00 22,341.00K08 Indiana 15 220

3,181.00 822.00 1,148.00 272.00 0.00 0.00 5,423.00K09 Kansas 7 97

2,698.25 4,335.00 910.00 800.00 0.00 -60.00 8,683.25K10 Kentucky-Tennessee 6 149

21,118.00 3,100.00 11,300.00 620.00 0.00 -1,047.00 35,091.00K11 Louisiana-Mississippi-West Tennessee 17 341

7,991.75 1,997.00 4,812.00 1,108.00 0.00 -891.00 15,017.75K12 Michigan 8 113

11,583.00 2,650.00 4,410.00 1,250.00 0.00 -286.00 19,607.00K13 Minnesota-Dakotas 11 194

13,584.80 3,505.00 2,933.75 1,422.00 0.00 -1,137.00 20,308.55K14 Missouri-Arkansas 17 387

3,458.00 950.00 1,760.00 380.00 0.00 -22.00 6,526.00K15 Montana 6 149

4,103.00 2,680.00 1,020.00 1,450.00 0.00 -3,458.00 5,795.00K16 Nebraska-Iowa 5 110

25,357.00 2,894.00 8,524.50 354.00 0.00 -1,265.50 35,864.00K17 New England and Bermuda 20 451

4,777.00 1,601.00 2,482.50 958.50 0.00 -7.50 9,811.50K18 New Jersey 10 114

51,789.00 6,477.00 16,474.00 1,935.00 0.00 -590.00 76,085.00K19 New York 45 971

24,672.00 4,909.00 7,939.00 2,043.00 0.00 -1,466.00 38,097.00K20 Ohio 29 558

10,296.95 1,995.00 9,205.38 730.32 0.00 0.00 22,227.65K21 Eastern Canada and the Caribbean 23 529

19,337.00 5,782.78 10,350.00 2,820.00 900.00 -345.00 38,844.78K22 Pacific Northwest 24 415

8,729.00 1,600.00 3,755.00 930.00 620.00 -401.00 15,233.00K23 Pennsylvania 10 137

7,977.00 2,150.00 4,784.00 0.00 0.00 -122.00 14,789.00K24 Rocky Mountain 11 158

14,047.00 2,900.00 7,474.00 870.00 0.00 -790.00 24,501.00K25 Southwest 17 288

25,553.00 4,957.50 13,681.00 3,399.00 0.00 -1,578.00 46,012.50K26 Texas-Oklahoma 21 419

2,122.00 850.00 720.00 170.00 0.00 -292.00 3,570.00K27 Utah-Idaho 6 109

Page 89 of 89

FAR900211:22:24AM

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Unpaid Clubs Report Kiwanis International

Customer Class:

Currency:

Order Date Between 10/01/2019 and 09/30/2020

Run Date:

Run Time:

USD

KICLUB

Districts From K01 to K30

Region:

District TotalCreditOtherNew

MemberDuesNew

MemberDues Billed Mbrs# Clubs

International District

4,361.00 850.00 1,860.00 513.00 0.00 -51.00 7,533.00K29 West Virginia (Provisional District) 4 65

13,939.00 2,900.00 5,492.00 870.00 850.00 -665.00 23,386.00K30 Wisconsin-Upper Michigan 14 262

467,214.27 99,763.28 199,372.13 42,264.82 4,517.00 -23,091.75 790,039.75Final Totals: 483 9,383