2024-05-29T16:21:49-05:00 2023-12-31 200794302 MBE CPAS LLP 2652 MURPHY RD STE 3 PORTAGE WI 53901 990EZ 2023-01-01 237107910 KNIGHTS OF COLUMBUS DR CW HENNEY COUNCIL #1637 KNIG 6087427778 PO BOX 351 PORTAGE WI 539010351 DAVID PAGE FINANCIAL SECRETARY 6087427778 2024-05-23 1 DAVID PAGE 999009999 0 MORGAN KLEMM CPA P00941515 6087425591 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 0188 X X N/A X X SUBORDINATE 81623 X 7646 14881 1991 8548 2861 5687 40753 28327 12426 7804 50435 7608 817 10284 15931 34640 15795 20165 0 35960 X 20215 36010 0 20215 36010 50 50 20165 35960 FRATERNAL ASSOCIATION FRATERNAL LODGE SERVING 138 MEMBERS. 0 3801 3801 DAVID PAGE FINANCIAL SECRETARY 15.00 0 0 0 GARY ANDERSON TRUSTEE 1.00 0 0 0 JEROME BAUMAN GRAND KNIGHT 1.00 0 0 0 CHARLES WARZECHA CHANCELLOR 1.00 0 0 0 SHANNON RILEY RECORDER 1.00 0 0 0 VINCENT WARDLE TREASURER 1.00 0 0 0 RONALD KNECHT WARDEN 1.00 0 0 0 KEVIN BLAU ADVOCATE 1.00 0 0 0 PAUL ZENZ OUTSIDE GUARD 1.00 0 0 0 JAMES WEISHAN TRUSTEE 1.00 0 0 0 THOMAS LYNCH TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 DAVID PAGE 584 EVERGREEN TRAIL PORTAGE WI 539011457 6087427778 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 40,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,327. GROSS PROFIT: 12,426. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,327. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,327. TOTAL TO FORM 990-EZ, LINE 14: 10,284. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,054. DESCRIPTION: RENTAL INCOME. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 8: 7,804. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS/ALL LESS THAN $5,000. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 7,608. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,805. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,801. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 2,336. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 4,374. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 685. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,805. DESCRIPTION: ADVERTISING. AMOUNT: 915. DESCRIPTION: CONVENTION. AMOUNT: 330. DESCRIPTION: LICENSES. AMOUNT: 1,310. TOTAL TO FORM 990-EZ, LINE 16: 15,931. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.