| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | All members that attend the monthly meetingcan and do vote on any isue presented. If there is an issue that is time sensitive and cannot wait, a special meeting will be called and the issue voted on and resolved by the members present. All officers are voted to office yearly at the June meeting. Our organization does not have any branches that we are responsible for, nor do we compensate our officers or members. We do not have employees. Form 990 and all records are open to any member or the public for inspection at the Knights of Columbus hall. |
| Committee meeting documentation Part VI line 8b | COMMITTEE MEETING DOCUMENTATION IS AVAILABLE AT THE OFFICE IF REQUESTED |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Other officer or key employee compensation Part VI line 15b | No compensation to any officer or member |
| Form 990 availability to public Part VI line 18 | Form 990 and any documents are available to the public upon request at our organization offices. |
| Governing documents etc available to public Part VI line 19 | OPEN TO PUBLIC. |
| Explanation of why Form 720 was not filed Part V Line 14b | AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE |
| List of other fees for services expenses Part IX line 11g | There is a membership fee (dues) |
| List of other expenses Part IX line 24e | No Functional expenses |
| Part III response or note to any other line in Part III | Our organization does not have a special fund for any particular charity. All funds go into the general account from which w, as a membership, decide at our monthly meetings where we wish to make donations. |
| Part V response or note to any other line in Part V | Our organization does not have a special fund for any particular charity. Thus, all funds go into the general account, from whichw, as a membership, decide at our monthly meetings weher we wish to make donations. |
| Part VI response or note to any other line in Part VI | No review is done or scheduled |
| Part IX response or note to any line in Part IX | Per capita payments made to both state and national organizations. |
| Part XII Response or note to any line in Part XII | 6 month audits are required by the National Organization |
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