| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | All members of Knights of Columbus Council 1817 are members of the Columbus Home Association, Inc. |
| Form 990, Part VI, Section A, Line 7a | The members of the Knights of Columbus nominate members to be elected to the Columbus Home Association Board of Directors. The Board of Directors then elect their President, Vice President, Recorder and Treasurer. |
| Form 990, Part VI, Section A, Line 7b | Decisions to sell any property or make any loans must be approved by the membership |
| Form 990, Part VI, Section A, Line 8a | Minutes of the governing body's meetings are documented and available to members. |
| Form 990, Part VI, Section B, Line 11b | After the Form 990 has been completed, the members of the Board must meet. All records are available to them as they review the Form 990. The Treasurer must explain its contents to them and answer any questions they may have. The Form 990 is them considered final after it receives their approval. |
| Form 990, Part VI, Section C, Line 19 | All of the organization's records are available for viewing upon request. |
| Form 990, Part VIII, Line 1h | These contributions were made by the Knights of Columbus Council 1817 and member donations. |
| Form 990, Part IX, Line 24a - 24d | These are for facility upkeep as described in the individual items listed. |
| Form 990, Part X, Line 1 | Represents bank account balances. |
| Form 990, Part XI | The Treasurer prepares monthly reports and Quarterly Credit and Debit Reports which are available to the Board of Directors and members for review. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |