| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Homeowners Assn Insurance Reimbursement;5014|State Knights of Columbus Meeting Reimbursements;313|Insurance Premium Refund;31|Excel Energy Capital Credits;7^Total;5365^ |
| Form 990-EZ, Part I, Line 10 | Donation to St. Josephs Parish for Food Shelf Sign: $50,723, Donation to Local Churches and Organizations: $28,994, Donations to Other Causes: $82. |
| Form 990-EZ, Part I, Line 16 | Various Expenses for Supplies, Insurance, Etc.: $22,881 |
| Form 990-EZ, Part I, Line 20 | Form 990-EZ, Part 1, line 20 - The difference for Other Changes in Net Assets includes Expenditures paid for in 2024 that were not accounted for in the accounting system until 2025, including a $50,722.50 donation to St. Joseph's Parish for an electronic sign at the local food shelf that is owned by St. Joseph's Parish. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |