Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 88,633 TOTAL 88,633 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 130 COMPUTER EXPENSES 176 DUES & SUBSCRIPTIONS 275 EQUIPMENT RENTAL 1,649 INSURANCE EXPENSE 1,653 LANDSCAPING 655 LICENSES & PERMITS 3,806 MEALS & ENTERTAINMENT 3,595 MERCHANT FEES 1,189 OFFICE EXPENSE 1,428 POSTAGE & DELIVERY 7 PROGRAM EVENTS 7,929 RENT EXPENSE 7,300 REPAIRS & MAINTENANCE 9,434 SUPPLIES 20,133 PROPERTY TAXES 3,588 TELEPHONE EXPENSE 3,560 TRASH DISPOSAL 2,843 UTILITIES 11,480 NON-INVESTMENT DEPRECIATION 358 TOTAL 81,188 |
| FORM 990-EZ, PART II, LINE 24 | 1,350 10,950 LESS ACCUMULATED DEPRECIATION 1,129 1,487 TOTAL 221 9,463 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCES KNIGHT OF COLUMBUS NO. 3077 4,772 4,772 |
| FORM 990-EZ, PART III | ORGANIZATION OWNS BUILDING AND LAND LOCATED AT 420 TELEPHONE ROAD, HOUSTON TX 77023. THE FACILITIES ARE LEASED TO KNIGHTS OF COLUMBUS N0.3077, A TAX EXEMPT ORGANIZATION. FUNDS COLLECTED WOULD BE USED TO PAY UTILITIES, INSURANCE, MAINTENANCE AND REPAIRS TO BUILDING. EXCESS FUNDS WOULD BE USED TO STOCK FOOD PANTRY FOR NEEDY FAMILIES. |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZATION OWNS BUILDING AND LAND LOCATED AT 420 TELEPHONE ROAD, HOUSTON TX 77023. THE FACILITIES ARE LEASED TO KNIGHTS OF COLUMBUS N0.3077, A TAX EXEMPT ORGANIZATION. FUNDS COLLECTED WOULD BE USED TO PAY UTILITIES, INSURANCE, MAINTENANCE AND REPAIRS TO BUILDING. EXCESS FUNDS WOULD BE USED TO STOCK FOOD PANTRY FOR NEEDY FAMILIES. |
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