| Return Reference | Explanation |
|---|---|
| Line 10 - Grants and Other Donations | Seminarian support $3,000.00 SGG Tuition assistance fund 3,000.00 SGG youth ministry 2,000.00 Diocesan Deaconate Program 2,000.00 JP II Booster Club 500.00 JP II Scholarship Awards 3,000.00 Habitat for Humanity 500.00 Kairos 500.00 Hospice Care of the Lowcountry 500.00 Meals on Wheels 500.00 Ancient Order of Hibernians 150.00 Bluffton Self Help 500.00 Staying Connected 500.00 St. Vincent dePaul Society 500.00 Family Promise 1,000.00 St. Andrew's Kitchen 1,000.00 St. Anthony's Mission 3,000.00 Diocesan Catholic Campus Ministry 500.00 Special Olympics 3,688.00 Programs for Exceptional People 3,688.00 Heroes on Horseback 3,688.00 The Living Vine 1,000.00 Savannah Care Center 1,000.00 Pregnancy Center of the Lowcountry 1,000.00 Boy Scouts 300.00 Italian American Club of Hilton Head 250.00 Total $37,264.00 |
| Line 16 - Other Expenses | Assessments and fees paid to Supreme and SC State Councils $3,997.62 State charity raffle 2,780.00 Operation Columbus Hope Program 1,952.00 Food drives 37,094.56 Christmas card sales 2,829.51 Council program expenses 14,385.62 Youth program expenses 949.15 Stipend to Assembly #3198 4,521.84 State convention expenses 1,814.40 Annual golf tournament 16,736.46 Annual fish frys 14,925.56 Spaghetti dinner 2,419.37 NFL raffle 2,045.32 Total $106,451.41 |
| Line 20 - Other Changes in Net Assets | Adjustment to Prior Year Net Assets - Uncollectible Accounts Receivable ($1,300.00) |
| Line 25 - Other Assets | Rebates due from Knights of Columbus Supreme Council at June 30, 2025 $1,100.00 |
| Line 8 - Other Revenue | 50/50 Raffles $1,497.00 K of C - Supreme Council Rebates 1,100.00 K of C - State Council Rebates 834.00 Council installation dinner 614.07 Italian American Heritage rebate 628.00 All other 923.84 Total $5,596.91 |
| Part III - Program Service Income and Expenses | Income Expenses Annual Golf Tournament 39,080.00 16,736.46 Annual Fish Frys 31,573.00 14,925.56 Spaghetti Dinner 3,728.00 2,419.37 Christmas Card Sales 4,809.00 2,829.51 Food Drives 37,094.56 37,094.56 Columbus Hope Program 13.016.69 1,952.00 K of C State Raffle 2,780.00 2,780.00 NFL Raffle 3,865.00 2,045.32 Totals 135.946.25 80,782.78 Part I, Line 2 Part III, Line 32 |
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