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 | FORM 990-EZ, PART I, LINE 8, OTHER REVENUE: DESCRIPTION OF OTHER REVENUE: Miscellaneous Income 495.00, Charity Fund Miscellaneous Donation 50.00, Corpus Christi Donation 100.00, Vocation Raffle 2,321.00, Newman Fund 176.00, Disaster Relief Fund 171.00, Pancake Breakfast 4,775.00, TOTAL OTHER REVENUE 8,088.00. |
| Form 990-EZ, Part I, Line 16 | FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: (Gifts): Seminarian Ray Kehoe 500.00, Deacon Daniel McGrath 500.00, Local Parish Deacons and Priests 400.00, Christmas Columbus Club Staff 1,025.00, (Charitable Donations): St Teresa High School 500.00, Special Olympics 230.00, Newman Fund 372.00, Disaster Relief 176.00, (Other Expenses): Per Capita Supreme 2,834.00, Per Capita State 1,516.00, Monthly Meeting Expense (Meals) 56.00, Miscellaneous Expense 126.00, Office Supplies 770.00, Pancake Breakfast $3,632, TOTAL TO FORM 990-EZ, LINE 16, 12,637. |
| Form 990-EZ, Part I, Line 20 | Form 990-EZ, Part 1, Line 20 - Change in Market Value from previous year. Balance Beg of Year $22,172, End of Year balance $24,369.17 for a net gain of $2,197.17 |
| Form 990-EZ, Part II, Line 24 | Form 990-EZ, Part II, Line 24 - Outstanding Member Dues: Balance Beginning of Year $288, End of Year $192. |
| Form 990-EZ, Part II, Line 26 | Form 990-EZ, Part II, Line 26 - June 30, 2022: Amounts Due to Supreme Council $644 and Advanced Payment of Member Dues, $250 for a total of $894. June 30, 2023: Advanced Payment of Dues $241. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |