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 16 | CLUB LOUNGE/FISH FRYS ADVERTISING 1,316 CLEANING LINENS-FISH FRYS 790 LICENSES 289 OFFICE EXPENSE 160 OUTSIDE LABOR 783 SUPPLIES 4,135 TRASH REMOVAL 1,887 SALES TAX 7,976 CHARITABLE CONTRIBUTIONS 1,550 EXPENSES INSURANCE 877 ALARM SERVICE 240 BANK CHARGES 359 CABLE TV, PHONE, INTERNET 2,423 DUES-CHAMBER OF COMMERCE 90 EDUCATIONAL 187 OFFICE EXPENSE 530 PERMITS/FEES 295 RENTS-BUILDING 13,200 REPAIRS/MAINTENANCE 5,538 SUPPLIES 480 UTILITIES 10,887 COST OF GOODS SOLD 23,752 NON-INVESTMENT DEPRECIATION 8,627 TOTAL 86,371 |
| FORM 990-EZ, PART II, LINE 24 | MEMBERSHIP LOANS 140 0 INVENTORIES FOR SALE OR USE 1,856 1,011 FURNITURE/FIXTURES/EQUIPMENT 157,034 157,034 LESS ACCUMULATED DEPRECIATION 95,120 103,747 LEASEHOLD IMPROVEMENT/EQUIPMENT 0 0 TOTAL 63,910 54,298 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,996 1,222 |
| 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. |
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