Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | All members of Knights of Columbus Council 1817 are members of the Columbus Home Association. |
| Form 990, Part VI, Section A, Line 7a | Each year, members elect a Board of Directors. The Board of Directors elect a President, Vice President, Treasurer and Secretary from among its members. |
| Form 990, Part VI, Section A, Line 7b | Decisions to sell any property or make any loans must be approved by the membership. |
| Form 990, Part VI, Section A, Line 8a | Minutes of the governing body's meetings are documented and available to members. |
| Form 990, Part VI, Section B, Line 11b | After the Form 990 has been compiled, the members of the Board of Directors must meet. All records are available to them as they review Form 990. The Treasurer must explain its contents to them and answer any questions they may have. The Form 990 is then considered final after it receives their approval. |
| Form 990, Part VI, Section C, Line 19 | Any records are available upon request. |
| Form 990, Part VIII, Line 1h | These contributions were made by the Knights of Columbus Council 1817 ($31,222); a loan from First American Bank for the purchase of a new AC system ($27.000); member donations and funding left over from Insurance payments received after Hurricane Ida ($19,501). |
| Form 990, Part IX, Line 24a - 24d | These are for facility upkeep as desribed in the individual items listed. |
| Form 990, Part IX, Line 24e | These are the remaining facility upkeep costs including garbage pickup ($2.585); mortgage loan payments excluding interest ($1,561); janitorial services ($1,805); supplies ($972); television ($625) and pest control ($540). |
| Form 990, Part X, Line 1 | Represents bank account balance. |
| Form 990, Part XI | The Treasurer prepares monthly reports and Quarterly Credit and Debit Summaries which are available to the Board of Directors and members for review. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |