| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Integrity Insurance Co Insurance Refund;26|Knights of Columbus Supreme Council Rebate;100|State of Minnesota Motor Vehicle Refund;24^Total;150^ |
| Form 990-EZ, Part I, Line 10 | Various Donations: $31,824, Youth Contest Prizes: $375, Gift Cards to St. Joseph Parish Staff: $400, Donation of Outdoor Digital Sign to Local Food Shelf: $16,908. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Supplies;6034|Insurance;5682|Funds Transfer;3000|Dues to Supreme Council;2866|Activities;1647|Accounting Software;415|Membership Expenses;397|Uniforms and Apparel;231|Gambling Application Fees;145|Service Fees;80|Tax Info;50^Total;20547^ |
| Form 990-EZ, Part I, Line 20 | Accrual basis spending vouchers near end of year were not paid out by year-end creating a difference in year-end accrued expenses vs actual payments. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |