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 74,463 TOTAL 74,463 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTOMOBILE EXPENSE 24 BANK FEES 96 EQUIPMENT RENTAL 1,709 INSURANCE EXPENSE 4,891 LANDSCAPING 500 LICENSES & PERMITS 2,064 MEALS & ENTERTAINMENT 1,409 MERCHANT FEES 1,199 OFFICE EXPENSE 516 POSTAGE & DELIVERY 118 PROFESSIONAL FEES 1,800 PROGRAM EVENTS 4,100 RENT EXPENSE 7,200 REPAIRS & MAINTENANCE 3,655 SUPPLIES 17,806 PROPERTY TAXES 13,994 TELEPHONE EXPENSE 3,872 TRASH DISPOSAL 1,997 UTILITIES 11,489 NON-INVESTMENT DEPRECIATION 1,975 TOTAL 80,414 |
| FORM 990-EZ, PART II, LINE 24 | 10,950 10,950 LESS ACCUMULATED DEPRECIATION 1,487 3,462 TOTAL 9,463 7,488 |
| 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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