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 | OTHER REVENUE 32,374 TOTAL 32,374 |
| FORM 990-EZ, PART I, LINE 16 | CLUB LOUNGE/FISH FRYS ADVERTISING 844 OUTISIDE SERVICES 200 SUPPLIES 4,475 TRASH SERVICES 1,366 LICENSES 412 SALES TAX 6,643 720 EXPENSES DUES AND SUBSCRIPTIONS 90 LICENSES 993 OUTSIDE SERVICES 817 PROFESSIONAL FEES 691 REPAIRS AND MAINTENANCE 2,104 SUPPLIES 5,216 1,327 OTHER COST OF GOODS SOLD 9,099 NON-INVESTMENT DEPRECIATION 8,434 TOTAL 43,431 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,011 1,011 FURNITURE/FIXTURES/EQUIPMENT 157,034 164,426 LESS ACCUMULATED DEPRECIATION 111,488 119,919 LEASEHOLD IMPROVEMENT/EQUIPMENT 0 0 EMPLOYEE RETENTION CREDIT 0 7,215 TOTAL 46,557 52,733 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 325 2,354 |
| 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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