Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVENDING INCOME 1,364HALL RENTAL 1,955REMBURSE EXPENSES 17,723MISCELLANEOUS 4,409SPECIAL 230 |
| List of grants and similar amounts paid Part I line 10 | Activity VARIOUS CATHOLIC CHARITIES Amount 206 |
| Description of other expenses Part I line 16 | Description AmountSALES TAXES 2,871BANK CHARGES 121TAX PENALITIES 84INSURANCE 2,970LICENSES 1,157INTEREST EXPENSE 1,249SUPPLIES 5,977PAYROLL TAXES 2,210SAFE DEPOSIT BOX 51 |
| Other changes in net assets or fund balances Part I line 20 | BUILDING & FIXTURES TRANSFER FROM KNIGHTS OF COLUMBUS XXX-XX-XXXX $152350 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLINE OF CREDIT 7,171 6,575FICA FEDERAL WITHHOLDING 3,059 6,027 |
| Software ID: | |
| Software Version: |