2024-02-24T12:06:22-05:00 2023-12-31 990EZ 2023-01-01 760371712 KNIGHTS OF COLUMBUS 10861 ST IGNATIUS LOYOLA COUNCIL % Norbert Grijalva KNIG 2817430446 17007 KILRENNY CT SPRING TX 773798673 Norbert R Grijalva Financial Secretary 2024-02-24 false Norberto Grijalva 2817430446 2024-02-24 X 2023 2023-04-26 12:10:37Z 0188 X X www.kofc10861.org X X 94540 X 6803 9755 0 77982 40691 37291 0 53849 44828 6064 50892 2957 53586 1 56544 X 56731 59466 0 0 0 0 56731 59466 3145 2922 53586 56544 FRATERNAL CATHOLIC CHARITY ORGANIZATION WINE TASTING HELD FOR OVER 400 INDIVIDUALS INCLUDING SAMPLING OF DIFFERENT WINES APPETIZERS AND AUCTION. 0 9572 ST IGNATIUS BUILDING FUND HELD BY COUNCIL OVER 340 MEMBERS IN CONTRIBUTION TO THE CAPITAL CAMPAIGN FUND 0 10000 LIFE CHARITIES DONATIONS HELD AT COUNCIL INSTALLATION DINNER ATTENDED BY OVER 200 INIDIVIDUALS TO INCLUDE CASA JUAN DIEGO DIGNITY OF LIFE HOPE CENTER LOVING CHOICE PREGNANCY CENTER AND SPECIAL OLYMPICS. 0 14748 34320 X TED DAVIS TRUSTEE 5 0 0 0 MIKE SYKOWSKI TRUSTEE 5 0 0 0 ROBERT ALCALA TRUSTEE 5 0 0 0 MIKE SYKOWSKI TRUSTEE 5 0 0 0 FR NORBERT MADUZIA JR CHAPLAIN 3 0 0 0 JIM MURTAGH LECTURER 3 0 0 0 MARK HAUBERT GRAND KNIGHT 20 0 0 0 NORBERT GRIJALVA FINANCIAL SECRETARY 25 0 0 0 MARK HAUBERT DEPUTY GRAND KNIGHT 15 0 0 0 JESSE IVERS DEPUTY GRAND KNIGHT 15 0 0 0 DR ANTHONY STRATHMAN RECORDER 2 0 0 0 STEVE DALHOFF TREASURER 20 0 0 0 JOHN HEBERT ADVOCATE 5 0 0 0 EVAN REINERT WARDEN 5 0 0 0 LUIS VARELA INSIDE GUARD 5 0 0 0 EDWARD MWELWA OUTSIDE GUARD 5 0 0 0 false false false false false 0 false false false Treasurer 7810 Cypresswood Dr Spring TX 77379 2813700641 false false false false false false false false NONE NONE WINE TASTING 54185 0 54185 0 0 0 0 0 9572 LENTEN FISH DINNERS 13919 0 13919 0 0 0 0 0 9508 4 9878 0 9878 0 0 0 0 0 21611 77982 0 77982 0 0 0 0 0 40691 40691 37291 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Faith Programs, $18194| Family Actities, $2925| Life Programs, $23709| Part I, line 16 | Other Expenses:, Amount:| Program Expenses, $6064| Part I, line 20 | Explanation:, Amount:| Rounding, $1| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Youth Activities, $3145, $2922|