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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KNIGHTS OF COLUMBUS SUPREME COUNCIL. AFFILIATE ADDRESS: 1 COLUMBUS PLAZA NEW HAVEN, CT 06510. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 506. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KNIGHTS OF COLUMBUS NV STATE COUNCIL. AFFILIATE ADDRESS: 2332 QUARTZ PEAK ST LAS VEGAS, NV 89134. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 120. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 626. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BUILDING FUNDS. GRANTEE NAME: COLUMBUS HALL OF IMMACULATE HEART. GRANTEE ADDRESS: 1343 CENTERVILLE LN GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: PUBLIC CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/21/15. AMOUNT GIVEN: 30,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 86. DESCRIPTION: OTHER EXPENSES. AMOUNT: -86. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 837. DESCRIPTION: STATE CONVENTION AND CONFERENCE EXPENSES. AMOUNT: 793. DESCRIPTION: YOUTH AND COMMUNITY ACTIVITIES. AMOUNT: 2,595. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 75. DESCRIPTION: OFFICE EQUIPMENT DEPRECIATION EXPENSE. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 4,567. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 1,570. |
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