| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,377 INSURANCE 9,866 LICENSES AND PERMITS 522 CREDIT CARD FEES 1,025 MISCELLANEOUS 342 SALES TAX EXPENSE 7,223 TOTAL 23,355 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 246 246 FURNITURE AND EQUIPMENT 2,100 2,100 LESS ACCUMULATED DEPRECIATION 2,100 2,100 DUES RECEIVABLE 4,259 4,237 TOTAL 4,505 4,483 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 870 870 UNSECURED NOTES AND LOANS PAYABLE 9,671 19,671 PAYROLL TAX LIABILITY 1,047 2,212 RENTAL DEPOSITS 200 200 SALES TAX LIABILITY 448 380 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR THE HUNTINGTON, INDIANA KNIGHTS OF COLUMBUS. |
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