| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,881 INSURANCE 8,776 CREDIT CARD FEES 2,011 MISCELLANEOUS EXPENSE 360 TOTAL 14,028 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 28 246 FURNITURE AND EQUIPMENT 2,100 2,100 LESS ACCUMULATED DEPRECIATION 2,100 2,100 DUES RECEIVABLE 1,740 4,259 TOTAL 1,768 4,505 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 870 UNSECURED NOTES AND LOANS PAYABLE 7,671 9,671 PAYROLL TAX LIABILITY 831 1,047 SALES TAX LIABILITY 578 448 RENTAL DEPOSITS 0 200 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR THE HUNTINGTON, INDIANA KNIGHTS OF COLUMBUS. |
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