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-EZ, PART I, LINE 16 | CLUB LOUNGE/FISH FRYS ADVERTISING (FISH FRYS) 1,026 AUTO ALLOWANCE 120 BANK SERVICE CHARGES 14 CLEANING LINENS-FISH FRYS 625 INSURANCE-MLBA 440 INSURANCE-WORKMAN'S COMP 635 LICENSES 977 LINENS/LAUNDRY 30 SUUPLIES 4,811 TAXES-SALES 7,094 TELEPHONE 666 TRASH REMOVAL-FISH FRYS 1,278 REPAIRS AND MAINTENANCE 110 HALL/PAVILIAN RENTS SECURITY SERVICES 130 BAR TENDERS 325 EXPENSES ALARM SERVICE 240 CHRISTMAS PROMOTION 100 DISH NETWORK 1,376 DUES-CHAMBER OF COMMERCE 90 FIRE INSPECTION 676 HYDRO TEST-12 YR 1,316 MICHIGAN ANNUAL REPORT 20 OFFICE EXPENSE 160 PERMITS/FEES 157 PEST CONTROL 360 POSTAGE/FREIGHT 88 RENTS-BUILDING 12,200 REPAIRS/MAINTENANCE 3,511 SUPPLIES 1,027 UTILITIES 11,211 NON-INVESTMENT DEPRECIATION 7,331 TOTAL 58,144 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 951 951 FURNITURE/FIXTURES/EQUIPMENT 73,715 124,839 LESS ACCUMULATED DEPRECIATION 37,682 45,013 LEASEHOLD IMPROVEMENT/EQUIPMENT 35,056 0 TOTAL 72,040 80,777 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 950 991 |
| FORM 990-EZ, PART III | TO PROVIDE MEMBERSHIP AND SOCIAL SERVICES TO MEMBERS OF THE KNIGHTS OF COLUMBUS. |
| FORM 990-EZ, PART III, LINE 31 | SERVICES PEOVIDED TO THE KNIGHTS OF COLUMBUS. |
| Software ID: | |
| Software Version: |