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 16 | CLUB LOUNGE/FISH FRYS ADVERTISING 1,169 SUPPLIES 8,517 TRASH SERVICES 1,597 LICENSES 182 SALES TAX 7,840 1,488 SALES COST OF GOODS SOLD 28,687 EXPENSES BANK CHARGES 3 DUES AND SUBSCRIPTIONS 90 LICENSES 2,382 OFFICE EXPENSES 200 OUTSIDE SERVICES 1,658 PROFESSIONAL FEES 514 REPAIRS AND MAINTENANCE 3,199 SUPPLIES 8,616 824 NON-INVESTMENT DEPRECIATION 6,914 TOTAL 73,880 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,011 1,011 FURNITURE/FIXTURES/EQUIPMENT 164,426 164,426 LESS ACCUMULATED DEPRECIATION 119,919 126,835 LEASEHOLD IMPROVEMENT/EQUIPMENT 0 0 EMPLOYEE RETENTION CREDIT 7,215 0 TOTAL 52,733 38,602 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,354 2,280 GENERAL FUND 0 10,000 |
| 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 PROVIDED TO THE KNIGHTS OF COLUMBUS. |
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