| Return Reference | Explanation |
|---|---|
| Doing Business As Names | McHenry Council 1288 |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Three individuals received education assistance", $2500.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Knight of Columbus Supreme Per Capita Fees, $645.00| Knights of Columbus Illinois State Various Program Fees Insurence Per Capita, $2967.00| Holiday Meals Program: Thanksgiving and Christmas Food for the needy within McHenry County Illinois. We deliver approximately 1000 boxes of food valued at $65 each. This is to support our local community and churches. Some of the recipients included in our area are FISH Home of the Sparrow Veteran organization single family needs who have requested through their local churches and other charitable organizations Pioneer Center., $63035.00| Flower Power Sales Expenses, $813.00| Ultrasound Initiative to help with the purchase of equipment for a pregnancy center., $7600.00| Annual Intellectual Drive Tootsie Roll Collected Community Donations as part of a Statewide campaign to distribute to charities benefiting 9 charities in McHenry County and Statewide organizations, $5000.00| Holy Apostles and St Marys Support, $1147.00| Donation toward new flooring for The Church of Holy Apostless Father Sherry Center, $16000.00| Purchase additional LKCM Aquinas Funds, $15000.00| Annual Coat Drive for needy persons and children within our community, $4100.00| Miscellaneous Donation #2, $1662.00| Council 1288 Supplies Software and Installation activities #3, $905.00| Cost for Recruitment Activities, $1220.00| Funding 6-month CD Holiday Meals, $13400.00| Knights of Columbus Rockford Illinois Required Feed Per Capata, $149.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Adjustments to Mutual Funds Asset market value and cash assets., Investment funds have been reevaluated and properly defined value as of 6 30 2023. We spent more cash asset this year than cash deposits., $30309| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $3986| |
| Software ID: | |
| Software Version: |