| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Recapture of canceled stop payment stale check., $164| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Contribution - Funds raised at tootsie roll drive, Columbia Mentally Handicaped Fund, "178 Scenic Hill Drive Bridgeport WV 26330-7694", $1006.00, None| Contribution, St Joseph Young Adult Ministry, "225 S Queen St Martinsburg WV 25401", $500.00, None| Per Capita - West Virginia State Council Knights of Columbus, West Virginia State Council, "46 Redwood Lane Wheeling WV 26003", $786.00, None| Per capita - Knights of Columbus Supreme Council, Supreme Council K of C, "1 Columbus Plaza New Haven CT 06510", $853.00, None| Contribution - Coats for Kids WV State Council, WV State Council K of C, "46 Redwood Lane Wheeling WV 26003", $2948.00, None| Contribution - Box of Joy, Cross Catholic Outreach, "2700 N. Military Trail Suite 300 Boca Raton FL 33427", $349.00, None| Contribution - Football Frenzy Game west Virginia State Council, WV State Council K of C, "46 Redwood Lane Wheeling WV 26003", $292.00, None| Contribution - Seminarian Support Raffle West Virginia State Council, WV State Council K of C, "46 Redwood Lane Wheeling WV 26003", $230.00, None| Contribution - Food, BERKELEY COUNTY CCAP Loaves Fishes, "549 N QUEEN ST MARTINSBURG WV 25404", $3638.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Office type supplies, $212.00| General liability insurance, $402.00| Name badges, $143.00| Bus for St. Joseph school students to attend March for Life in Washington DC., $600.00| Council picnic supplies, $200.00| Donations to various 501c3 organizations from bingo and raffle proceeds. See Schedule O for details, $20050.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Notes and Loans Receivable - Net, $22664, $22664| |
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