Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ALL REVENUE FROM CLUB LOUNGE, 50/50 ACTIVITIES, SPECIAL EVENTS ACTIVITIES AND MISCELLANEOUS CLUB FUNCTIONS ARE USED TO CARRY ON THE WORKS OF THE KNIGHTS OF COLUMBUS. FUNDS ON HAND ARE USED FOR BUILDING CAPITAL, IMPROVEMENTS AND LAND AQUISITION FOR GENERAL USE OF THE MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | DUES COLLECTED FROM MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CONTRIBUTIONS 9,226 0 0 OUR LADY OF THE ANGEL 8,000 0 0 SALES TAX 0 7,213 0 BOYSVILLE 4,367 0 0 LOUNGE SUPPLIES 0 4,293 0 MAINTENANCE 0 2,941 0 SUPPLIES 0 2,266 0 ENTERTAINERS 0 2,050 0 COUNCIL PAPER 1,772 0 0 POSTAGE 0 1,745 0 OFFICE EXPENSE 0 1,279 0 ADVERTISING 0 1,209 0 LICENSES & FEES 0 980 0 MISC PRINTING 0 843 0 LICENSES 0 690 0 ALARM 0 635 0 CHRISTMAS PARTY EXPENSE 500 0 0 EQUIPMENT REPAIR 0 322 0 EXCISE TAX 0 317 0 REPAIRS 0 222 0 LICENSES 0 200 0 BANK CHARGES 0 191 0 BANK CHARGES 0 190 0 JANITORIAL FEE 0 150 0 MAINTENANCE 0 134 0 EXCISE TAX 0 127 0 OFFICE SUPPLIES 0 124 0 ROD & GUN ACCOUNT 100 0 0 OFFICE EXPENSE 0 90 0 BANK CHARGES 0 74 0 COUNCIL EVENT EXPENSE 59 0 0 TICKET PRINTING 0 43 0 CHRISTMAS PARTY EXPENSE 0 29 0 NON PROFIT ANNUAL FEE 0 20 0 50/50 TRAVEL & MILEAGE 19 0 0 ROUNDING 0 1 0 |
| FORM 990, PART XI, LINE 9 | NON DEDUCTIBLE -2,277 TOTAL -2,277 |
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