2024-05-13T20:30:10-05:00 2023-12-31 481195990 HAGEMAN ACCOUNTING CO 406 N MAIN HUTCHINSON KS 67501 990EZ 2023-01-01 486131596 KNIGHTS OF COLUMBUS 612 KNIG 1200 W 15TH HUTCHINSON KS 67501 JAY RUSSELL FINANCIAL SECRETARY 6202002393 2024-05-13 true JAY RUSSELL true FRANCIS G HAGEMAN P00369439 6206635841 2024-05-13 2023 2023-04-26 12:10:37Z 0188 X X X 136029 X 200 18699 7026 8 110056 57635 52421 40 78394 13412 12306 1673 50242 77633 761 251156 251917 38364 43552 212792 208365 251156 251917 251156 251917 RELIGIOUS EDUCATION COLLECT FUNDS FROM PUBLIC TO ASSIST PHYSICALLY AND MENTALLY HANDICAPPED PERSONS-ANNUAL TOOTSIE ROLL DRIVE SELL PIZZAS AND REFRESHMENTS AT STATE FAIR-MONIES RAISE TOWARD RELIGIOUS EDUCATION PROBLEMS IN HUTCHINSON AND SURROUNDING AREA ANNUAL SAUSAGE DINNER MONIES RAISED TOWARD RELIGIOUS EDUCATION IN HUTCHINSON TRINTY HIGH SCHOOL TOM SEVERIN GRAND KNIGHT 3 0 JAY RUSSELL FIN SECR 8 0 STEVE MULLINS TRUSTEE 1 0 BOB DUNCAN TRUSTEE 1 0 JEFFREY MCLELAND TRUSTEE 1 0 false false false false false false false JAY RUSSELL 9000 EAST 30TH AVE BUHLER KS 67522 6202002393 false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990EZ PART 1 LINE 10 CHARITABLE DONATION 8337 BOY SCOUTS 500 CHRISTMAS GIFT 3250 FIRE VICTIMS 500 990EZ PART 1 LINE 10 GIRLS STATE 325 SEMINARIAN 500 990EZ PART 1 LINE 16 BANK CHARGES 80 DEPOSIT ADJUSTMENT 30 FINANCIAL SECRETARY 984 990EZ PART 1 LINE 16 FREE MEMBERSHIP 12 HALL RENTAL RETUND 200 INSURANCE 8357 990EZ PART 1 LINE 16 LICENSE AND PERMIT 470 LIQUOR TAX 1543 TEA MAKER 842 990EZ PART 1 LINE 16 PER CAPITA STATE COUNCIL 4854 PER CAPITA SUPREME COUNCIL 1627 PICNIC 331 990EZ PART 1 LINE 16 ACCOUNTING 500 PROPERTY TAX 6953 REFUND OVERCHARGE -26 BUILDING REPAIR 1962 990EZ PART 1 LINE 16 EQUIPMENT REPAIR 17 FAIR STAND 198 RESURRECTION TRASH BAG REFUND -280 SALES TAX 6702 990EZ PART 1 LINE 16 CLEANING SUPPLIES 1174 OTHER SUPPLIES 560 TERMITE CONTROL 1020 TRASH 1473 990EZ PART 1 LINE 16 OTHER EXPENSE 5483 TOOTSIE ROLL PURCHASE 819 DEPRECIATION EXPENSE 4427 USPS REFUND -70