Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DANCE FOR LIFE GRANTEE BIRTHRIGHT STREET 375 COLLINS RD NE CITY, STATE, ZIP CEDAR RAPIDS, IA 52402RELATIONSHIP NONE AMOUNT 360 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING AND TAX PREPARATION $425 425EQUIPMENT AND SUPPLIES $2517.30 2,517SALES TAX PAID $2295.00 2,295CLEANING SUPPLIES $19.61 20ADVERTISING $2023.96 2,024DRAM SHOP INSURANCE $1330.00 1,330OFFICERS LIABILITY INSURANCE $650.0 650RESTAURANT LICENSE $67.50 68SAMS MEMBERSHIP $145.00 145EBAY FEES $21.59 22BANKING FEES $111.39 111OFFICE SUPPLIES $234.55 235 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,100 1,100 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 78,341 76,409FIVE YEAR MEMBER LOANS 43,983 0THREE YEAR MEMBER LOANS 33,240 79,544SHORT TERM MEMBER LOAN 1,600 1,694OUTSTANDING CHECKS 401 479 |
| Business income not reported on 990-T Part V line 35 | COLUMBUS CLUB 5677 HOLDS TITLE TO AND PAYS EXPENSES OF BUILDING WHICH IS HEADQUARTERS OF KNIGNTS OF COLUMBUS COUNCIL 5677,A FRATERNAL SERVICE ORGANIZATION.MONTHLY KNIGHTS OF COLUMBUS MEETINGS WERE HELD AT THE BUILDING. THE BUILDING WAS USED FOR OTHER CHARITABLE EVENTS.THE BUILDING WAS USED FOR FISH FRYS AND STEAK FRYS FOR MEMBERS AND GUESTS.THE BUILDING WAS USED FOR RENT FOR EVENTS.PROCEEDS WERE USED TO PAY SOME OF THE EXPENSES.UNRELATED BUSINESS INCOME IS THE INVESTMENT INCOME, TOTALING $2.00. |
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