| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Credit Card Points, $600| Per Diem Reimbursement from Indiana State Council, $192| RSVP Rebate, $300| Shirt Sales, $255| Other, $352| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Catholic Church, Our Lady of Grace Catholic Church, "9900 E 191st St Noblesville IN 46060", $30638.00, None| Special Olympics, Indiana Special Olympics, "5648 W 74th St Indianapolis IN 46278", $5000.00, None| Food Bank, St Vincent DePaul, "1391 Greenfield Ave. Noblesville IN 46060", $2500.00, None| Womens Pregnancy Support, Birthright of Cicero, "50 S Peru Cicero IN 46034", $2400.00, None| Coats for Kids, St Rita Catholic Church, "1773 Dr. Andrew J Brown Ave Indianapolis IN 46202", $1408.00, None| Fraternal Order, Assembly 2740, "10655 Haverstick Rd Carmel IN 46032", $730.00, None| Donation, Gibault Services Inc, "6401 S US Hwy 41 Terre Haute IN 47802", $635.00, None| Donation, Guerin High School, "15300 Gray Road Noblesville IN 46062", $500.00, None| Donation, Catholic Radio, "8383 Craig Street Suite 280 Indianapolis IN 46250", $500.00, None| Donation Life Dinner Sponsor Biking For Babies Doanation SOS Doanation, Indiana State Council, "13166 Nottingham Rd Fishers IN 46038", $1100.00, None| Scholarship, grantee, "Scholarship for Catholic High School Tuition", $500.00, No Relationship| Tuition and Expense Support, grantee, "Checks to 4 seminarians for $500 each", $2000.00, No Relationship| Knights Relief, grantee, "Rent Assistance to Brother Knight", $1300.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Indiana State Council, $2831.00| Supreme, $1188.75| Insurance, $563.00| Veterens Dinner, $491.63| Square Online Annual Fee, $360.00| Uknight, $150.00| Trophies, $132.00| Miscellaneous, $695.00| Square Transaction, $196.00| State Convention, $260.00| Bulletin Advertising, $632.00| Recognition, $929.00| Knights Dinner, $186.00| Meeting Refreshments, $473.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1018, $530| |
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