Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,598LICENSES & TAXES 929BANK DEPOSIT BOX RENTAL 40LIABILITY INSURANCE 883SAMS CLUB MEMBERSHIP FOR BAR PURCH 100HALL SUPPLIES 2,073MISC BAR SUPPLIES 977ADVERTIZING 294BAR LICENSES 1,280BAR DEPRECIATION 87ROUNDING ERROR (1) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBAR INVENTORY 2,500 2,500 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE. JOE SPENDS 2/3 OR HIS TIME MANAGEING AND MAINTAINING THE PROPERTY GRATIS. |
| ARTURO MUNOZ | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS SUCH FOR THE CORPORATION. AMOUNT FROM 2013 1099-MISC. |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION. |
| EARL A TAFT | BOARD MEMBERSHIP AND REGISTERED AGENT OF THE CORPORATION ARE EX OFFICIO POSITIONS FOR THE FINANCIAL SECRETARY OF KNIGHTS OF COLUMBUS COUNCIL 5155 AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH. EARL IS AN CONTRACT CERTIFIED PUBLIC ACCOUNTANT, WHO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES. HE ALSO DID THE TAX RETURNS FOR KNIGHTS OF COLUMBUS COUNCIL 5155 & WAS COMPENSATED BY IT FOR HIS DUTIES AS ITS FINANCIAL SECRETARY. |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS. |
| MARGARITO CRUZ | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE ON THE BOARD. |
| OSCAR RAMOS | BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICE ON THE BOARD. |