| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Payments made by members in 2025 from invoices that were past due, $300| Member charges for event participation Reimbursement from members for costs associated with events attended. Total amount of event is divided across all members who attend., $97805| |
| Part I, line 16 | | Other Expenses:, Amount:| Annual Cardinals Baseball Dinner: Event expenses are partially covered by membership dues with remaining amount being divided evenly across members for payment., $94687| Charitable Contributions, $3500| Annual Members Only Dinner: This is a social event held exclusively for Knights of the Cauliflower Ear members each November. Expenses related to the dinner include the pre-determined dinner menu drinks a holiday gift and entertainment if applicable, $29336| Bourbon Dinner: This is a social event held exclusively for Knights of the Cauliflower Ear members and a guest each. Expenses related to the dinner include the pre-determined dinner menu drinks and a gift. All expenses are covered by members by dividing the total expenses up across attendees for payment., $9725| Unpaid invoices following membership cancellations of members, $1945| Administrative Expenses: Inclusive of banking and credit card merchant service fees Quickbooks fees annual insurance board meeting expenses post office box fee, $15936| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Income from members paying their portion of event expenses based on attendance., $0, $98105| Income from membership dues, $4484, $76184| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Expenses related to events charitable contributions and administrative expenses., $0, $169679| |
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