| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 92,600. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,000. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 8: 4,845. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KNIGHTS OF COLUMBUS COUNCIL 1348. GRANTEE ADDRESS: PO BOX 337 JEFFERSONVILLE , IN 47130. DATE OF GIFT: 12/11/23. AMOUNT GIVEN: 17,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE TAXES. AMOUNT: 268. DESCRIPTION: FOOD - KITCHEN. AMOUNT: 3,977. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,428. DESCRIPTION: UTILITIES . AMOUNT: 4,249. DESCRIPTION: INSURANCE . AMOUNT: 2,572. DESCRIPTION: MAINTENANCE . AMOUNT: 3,148. DESCRIPTION: SIGN EXPENSE . AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 20,442. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFERS FROM RELATED ORGANIZATION. AMOUNT: 163,050. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -211,253. TOTAL TO FORM 990-EZ, LINE 20: -48,203. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,833. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,030. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,323. |
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