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 | 3300 OLD COURTHOUSE ROAD ACCOUNTING 1,367 BISHOP SPONSORSHIPS 605 INSURANCE 4,540 MAINT & REPAIRS 8,069 OFFICE EXPENSE 1,009 PAYROLL TAXES 1,463 REAL ESTATE TAXES 2,494 UTILITIES 9,058 WAGES 3,699 INVESTMENT DEPRECIATION 9,093 EXPENSES OFFICE EXP. 1,161 INSURANCE 5,223 BISHOP SPONSORSHIPS 696 MAINTENANCE/REPAIRS 9,284 REAL ESTATE TAXES 2,870 UTILITIES 10,421 NON-INVESTMENT DEPRECIATION 10,461 TOTAL 81,513 |
| FORM 990-EZ, PART II, LINE 24 | LOAN TO COUNCIL 0 5,000 FURNITURE AND EQUIPMENT 256,079 213,283 LESS ACCUMULATED DEPRECIATION 216,964 190,888 TOTAL 39,115 27,395 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,670 1,473 |
| FORM 990-EZ, PART III | PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES. |
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