| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CLUB LOUNGE/FISH FRYS ADVERTISING 1,151 DUES AND SUBSCRIPTIONS 90 OUTISIDE SERVICES 150 SUPPLIES 12,518 TRASH SERVICES 2,010 LICENSES 370 SALES TAX 8,024 SALES COST OF GOODS SOLD 24,558 EXPENSES BANK CHARGES 17 CREDIT CARD FEES 536 LICENSES 2,374 OFFICE EXPENSES 677 OUTSIDE SERVICES 1,481 PROFESSIONAL FEES 1,041 REPAIRS AND MAINTENANCE 4,662 SUPPLIES 13,362 INSURANCE 854 PRIOR PERIOD ADJUSTMENT -1,056 NON-INVESTMENT DEPRECIATION 8,249 TOTAL 81,068 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,011 1,011 FURNITURE/FIXTURES/EQUIPMENT 164,426 164,429 LESS ACCUMULATED DEPRECIATION 126,835 134,029 LEASEHOLD IMPROVEMENT/EQUIPMENT 0 0 EMPLOYEE RETENTION CREDIT 0 0 TOTAL 38,602 31,411 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,280 2,802 GENERAL FUND 10,000 15,000 |
| FORM 990-EZ, PART III | TO PROVIDE MEMBERSHIP AND SOCIAL SERVICES TO MEMBERS OF THE KNIGHTS OF COLUMBUS. |
| FORM 990-EZ, PART III, LINE 31 | SERVICES PROVIDED TO THE KNIGHTS OF COLUMBUS. |
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