2024-11-11T21:02:43-08:00 2024-06-30 943215466 Jones Accountancy 444 Peninsula Avenue 5 San Mateo CA 94401 990EZ 2024-01-01 680091155 St Joseph Council 9202 Knights of Columbus STJO 9165430674 P O Box 842 Lincoln CA 95648 Jimmy Beniquez Deputy GK 2024-11-11 true true David Jones P00182691 6505484040 X 2023 2024-10-15 13:58:12Z 0188 X X www.kofcsj.com X X 26782 X 6085 1140 0 19541 9632 9909 0 16 17150 5489 300 268 5076 11133 6017 115320 -4521 116816 X 115162 121179 750 750 115912 121929 592 5113 115320 116816 Together, we're empowering Cathlic men to live their faith at home, in their parish, at work and in their community. Charitable Grants to Organizations 1855 Charitable Grants to Individuals Virgil Nix Grand Knight 40.00 0 Jimmy Beniquez Deputy GK 30.00 0 Arnie Knipp Secretary 30.00 0 Donald Budde Treasurer 30.00 0 Walter Quintero Trustee 1 2.00 0 David Rogers Trustee 2 2.00 0 Frank Neves Trustee 3 2.00 0 Stephen Haydt Chanceller 3.00 0 Peter Boyle Warden 3.00 0 Jerry Zimmerman Recorder 3.00 0 Mile Delaney Lecturer 3.00 0 false false false false false false false 0 0 0 0 0 false CA Donald Budde 1152 Overland Lane Lincoln CA 956488146 9165430674 false false false false false false false false NONE NONE Surf and Turf Event Fund Raiser 12335 12335 850 500 5802 200 557 12335 12335 850 500 5802 200 557 7909 4426 Other Revenue.1 Miscellaneous Income $16 Other Expenses.1002 Office Expenses $542 Other Expenses.1003 Information Technology $300 Other Expenses.1007 Conferences, Conventions, and Meetings $468 Other Expenses.1012 Insurance $921 Other Expenses.1 Business Meeting Costs $1101 Other Expenses.2 Unexpected Expense Items $531 Other Expenses.3 Easter Gifts to Children $396 Other Expenses.4 Kitchen Equipment $287 Other Expenses.6 Christmas Expense Treats $257 Other Expenses.7 Lenten Soup Night $213 Other Expenses.8 Council Supplies from Supreme $99 Other Expenses.9 Membership Badges $92 Other Expenses.10 Free Throw Contest $20 Other Expenses.11 Return Check Charge $15 Other Expenses.12 Soccor Shoot Out $10 Other Expenses.13 Clergy Support $10 Other Expenses.24 Dollar Rounding $-1 Other Expenses.25 Bar Inventory $-185 Other Assets.1 Cash Money Box - Beginning $500 Cash Money Box - Ending $500 Other Assets.2 Gift Card Target - Beginning $250 Gift Card Target - Ending $250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $592 Accounts Payable and Accrued Expenses - Ending $5113