| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | Refund Support Vouchers Program $2,400 Church Facilities $1,000 Catholic Schools/Seminaries $1,250 Prayer & Study Programs $1,385 Sacramental Gifts $1,300 Miscellaneous Faith Activities $1,500 Family Formation Programs $470 Miscellaneous Family Programs $815 Global Wheelchair Mission $1,000 Habitat for Humanity $1,000 Physically Disabled/Intellectual Disabilities $1,000 Scouting/Youth Groups $950 Youth Welfare/Service $500 Veteran Military/VAVS $544 Miscellaneous Community/Youth Activities $500 Special Olympics $2,000 Ultrasound Initiative $1,000 |
| Form 990-EZ, Part I, Line 16 | Assessments from National and State Knights of Columbus $4,521 Pilgrimage to Shrine of the Blessed Sacrament $2,610 Meeting Expense $4,457 Insurance $300 Other Program expense $2,698 |
| Form 990-EZ, Part I, Line 20 | Change in Membership Dues Receivable =$2,638 Change in Prepaid Membership Dues = $1,941 |
| Form 990-EZ, Part II, Line 24 | Membership Dues Receivable |
| Form 990-EZ, Part II, Line 26 | Prepaid Membership Dues |
| Software ID: | 23018249 |
| Software Version: | v1.00 |