2024-09-17T11:20:46-07:00 2024-06-30 330629586 Michael E Klein CPA APC 3424 W Carson St Ste 640 Torrance CA 90503 990EZ 2023-07-01 952145383 COLUMBIA HOLDING SOCIETY COLU 3105670933 214 AVENUE I REDONDO BEACH CA 90277 DAN THOMAS CEO 2024-09-17 true true Michael E Klein P00413355 3107930431 2023 2024-08-08 14:25:15Z X X N/A X X 134452 X 1936 5658 0 0 0 47176 20715 26461 79682 113737 12436 11526 44053 68015 45722 197239 242961 X 163623 212692 44314 44314 5758 5758 213695 262764 16456 19803 197239 242961 EXEMPT PURPOSE IS TO HOLD AND MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS. EXEMPT PURPOSE IS TO HOLD AND MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS COUNCIL 1990. DAN THOMAS CEO 1.00 0 JORGE RODRIGUEZ CFO 1.00 0 CHRIS CHARAN Secretary 1.00 0 false false false false false false false 0 0 0 0 0 false JORGE L RODRIGUEZ 214 AVENUE I REDONDO BEACH CA 902775617 3105670933 false false false false false false false false NONE NONE Other Revenue.1 HALL RENTAL $79682 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: KNIGHTS OF COLUMBUS | Donee's Address: 21151 S. WESTERN AVENUE TORRANCE CA 90501 | Cash Amount Given: $12436 Other Expenses.1001 Advertising and Promotion $45 Other Expenses.1002 Office Expenses $175 Other Expenses.1005 Travel $12 Other Expenses.1012 Insurance $4962 Other Expenses.1 UTILITIES $12609 Other Expenses.2 BANK CHARGES $4724 Other Expenses.3 SALES TAXES $4717 Other Expenses.4 PROPERTY TAXES $3728 Other Expenses.5 SMALL EQUIPMENT $3064 Other Expenses.6 LAUNDRY AND CLEANING $2984 Other Expenses.7 JANITORIAL $2650 Other Expenses.8 LICENSES AND FEES $2158 Other Expenses.9 MISCELLANEOUS $699 Other Expenses.10 DUES AND SUBSCRIPTIONS $549 Other Expenses.11 PEST CONTROL $450 Other Expenses.12 BUILDING REPAIRS $329 Other Expenses.13 TELEPHONE $198 Other Assets.1010 Inventories - Beginning $5758 Inventories - Ending $5758 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6968 Accounts Payable and Accrued Expenses - Ending $11315 Total Liabilities.1 HALL DEPOSITS - Beginning $6700 HALL DEPOSITS - Ending $5700 Total Liabilities.2 LOAN PAYABLE- LB - Beginning $2788 LOAN PAYABLE- LB - Ending $2788