| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Credit Card Usage for 4th Degree Wine Tasting event - $440; Sale of 2 Used iPads - $400; Rental of Old Smokey Smoker - $200; Refund from propane vendor - $60; Reimbursement for incorrect usage of the Knights credit cards - $351; Reimbursement from St. Francis of Assisi Church for Youth confirmation and Retreat expenses - $2,163; Reimbursement from member for food - $305; Donations for Knights T-shirts for working events - $584; Reimbursement from St. Francis of Assisi Church for Men's Retreat expenses - $407; Reimbursement from Church for Bishop's Breakfast - $439 |
| Form 990-EZ, Part I, Line 10 | 4 - $1,500 Scholarships to High School Graduating Seniors in our community and miscellaneous cost - $6,047; St. Francis of Assisi Church Debt Reduction Fund - $3,601;St. Francis of Assisi Church Rectory Deck Rebuilt - $3536; St. Francis of Assisi Church Youth Group Bingo Games and Fund Raisers - $3,039; Special Olympics' Sheriff Torch Run - $3,000; St. Francis of Assisi Church Youth Group Confirmation Retreat and supplies - $1,942; Wellspring Community for Intellect and Developmental Disabilities Adults - $1,520; St. Francis of Assisi Church General Fund - $1,251; St. Vincent dePaul Society Food Pantry - $1,000; Reece's RoundUp - $748; Special Olympics" Plane pull - $500; Alternative Pregnancy Center - $500; St. Francis of Assisi Charitable Annual Golf Tournament - $500; American Heritage Girls Wealth Across America - $408; Family of Kent Frueh for medical expenses - $500; Knights of Columbus Disaster Relief Fund for Maui Fires - $500; Boy Scouts of America Eagle Scout Project - $500; |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Food and Supplies for Men's Retreat;607|Insurance Payments;1352|Wine Tasting Expense for 4th degree Fundraiser;440|Interest on Credit Card due to Incorrect Payment;30|Entrance Fee for DC Fair Parade;50|T Shirts to wear at Community Activities and Events;1377|K of C State Convention for Delegates;644|Per Capita Assessment From State KofC;2426|Per Capita Assessment from Supreme Council;1461|Technology Supplies used for Fundraising Events;2955|Office and Miscellaneous Supplies for Daily Operations;2033|Food and Drinks for Monthly and Special Meetings;2427|Namebadges for Members;456|Accidental useof Credit Cards;351|Repair to Door on Storage Trailer at Church;369|No description;0^Total;16978^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |