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 | 12/6/2021. Gaming Checking Account. Correct deposit mistake. $0.08 2/23/2022. Regular Checking Account. Correct deposit mistake. $66.00 4/19/2022. Frank Greene. Return of overpayment. $134.19 4/20/2022. Gaming Checking Account. Correct deposit mistake. $100.00 6/7/2022. Indiana State Council. Per Diem for State Convention. $199.60 |
| Form 990-EZ, Part I, Line 10 | (1) 7/1/2021, 8/6/2021. Donations to the Women's Care Center. $363.00 (2) 7/2/2021. Donation to Ascension St. Vincent Kokomo Hospital Cancer Center. $5,000.00 (3) 8/4/2021. Donation of a Gas Card to Rev. Futral. $100.00 (4) 8/6/2021, 12/16/2021. Donations to Bona Vista of Kokomo. $500.00 (5) 9/30/2021, 1/10/2022. Donations to St. Patrick Church. $950.00 (6) 9/30/2021. Donation to Saints Joan of Arc & Patrick School. $250.00 (7) 11/9/2021. Donation to the Ultrasound Machine Fund. $2,372.00 (8) 11/16/2021. Donation to St. Joan of Arc Funfest. $500.00 (9) 12/9/2021, 4/8/2022. Donations to the Daughters of Isabella. $200.00 (10) 12/14/2021. Donation to Rev. Shocklee. $100.00 (11) Donation to Rev. Zak. $100.00 (12) 12/15/2021, 4/12/2022. Donations to the Diocesan Seminarian Fund. $750.00 (13) 12/15/2021. Donation to Rev. Duquaine. $100.00 (14) 12/15/2021. Donation to the Kokomo Rescue Mission. $250.00 (15) 12/22/2021. Donation to Kokomo Urban Outreach. $400.00 (16) 12/22/2021. Donation to the Gilead House. $400.00 (17) Donation to the St. Joan of Arc & Patrick School Teachers. $24,000 (18) 12/27/2021. Donation to Rev. Morrow. $50.00 (19) 12/28/2021. Donation to Rev. Seitz. $50.00 (20) 12/30/2021. Donation to Birthright of Kokomo. $500.00 (21) 12/30/2021, 6/24/2022. Donations to the Poor Clares Sisters. $1,079.00 (22) Donation to Rev. Petan. $100.00 (23) 1/4/2022, 6/15/2022. Donations to the St. Vincent de Paul Society. $966.00 (24) 1/7/2022. Donation to Rev. Springer. (25) 1/12/2022. Donation to Ray Harrison. (26) Donation to Safe Haven Baby Boxes. $200.00 (27) 2/24/2022, 4/14/2022, 6/13/2022. Donations to the Pregnancy Resource Center. $1,754.50 (28) 5/11/2022. Donation to St. Joan of Arc Church. $300.00 (29) 5/6/2022, 10/24/2021. Donations to Gibault Children's Services. $12,121.38 (30) 5/17/2022. Donation to Indiana State Council - SOS. $200.00 (31) 6/16/2022. Donation to the Serra Club of Kokomo. $500.00 (32) 6/22/2022. Donation for a Ciborium for the Seminarians. $600.00 |
| Form 990-EZ, Part I, Line 16 | (1) 8/23/2021. 2 Outside Flagpole Plaques. $92.00 (2) 10/6/2021. 12 Memorial Bibles. $575.46 (3) 11/10/2021. Set-up iPad Remote Connection. $150.00 (4) 2/23/2022. Checking Account correction. $66.00 (5) 4/20/2022. Checking Account correction. $100.00 (6) 5/9/2022. Council Website service fee. $150.00 (7) 5/11/2022. Personal Property filing fee. $25.00 (8) 6/17/2022. Memorial Plaque. $1,500.00 |
| Form 990-EZ, Part I, Line 20 | 6/30/2022. Office Computer Depreciation Charge (1/4 of purchase price). -$618.88 *** Used $620.00 to make line 27B agree with line 21. |
| Form 990-EZ, Part II, Line 24 | 6/30/2022. Column B. Current value of Office Computer System after 2 years of depreciation. $618.88 |
| Form 990-EZ, Part II, Line 26 | As of 6/30/2022, Knights of Columbus Council #656 - Hail Holy Queen has no current liabilities. $0.00 |
| Software ID: | 21013178 |
| Software Version: | v1.00 |