2024-10-17T19:52:14-07:00 2023-12-31 943215466 Jones Accountancy 444 Peninsula Avenue 5 San Mateo CA 94401 990EZ 2023-01-01 680091155 St Joseph Council 9202 Knights of Columbus STJO 9165430674 P O Box 842 Lincoln CA 95648 Jimmy Bebuquez GRAND KNIGHT 2024-10-17 true true David Jones P00182691 6505484040 X 2023 2024-10-15 13:58:12Z 0188 X www.kofcsj.com X X 77020 X 13287 1420 0 61326 33785 27541 0 987 43235 15885 1400 521 12029 29835 13400 102157 -237 115320 X 101695 115162 810 750 102505 115912 348 592 102157 115320 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 Charitable Grants to Individuals Grants to Individuals Outside of U.S X Virgil Nix Grand Knight 40.00 0 Jimmy Bebuquez 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Surf and Turf Event Fund Raiser 20877 20877 11781 Oktoberfest Event Fund Raiser 18724 18724 11024 1 14386 14386 7894 53987 53987 30699 30699 23288 Other Revenue.1 State Convention Refund $402 Other Revenue.2 Insurance Refund $319 Other Revenue.3 Miscellaneous Contributions $200 Other Revenue.4 Council Polo Shirts Sold $63 Other Revenue.5 Credit Card Fees $3 Other Expenses.1002 Office Expenses $419 Other Expenses.1003 Information Technology $786 Other Expenses.1007 Conferences, Conventions, and Meetings $855 Other Expenses.1012 Insurance $4322 Other Expenses.1 Business Meeting Costs $1725 Other Expenses.2 Kitchen Equipment $1318 Other Expenses.3 Unexpected Expense Items $907 Other Expenses.5 Easter Gifts to Children $426 Other Expenses.6 Franchise Tax Filing $391 Other Expenses.7 Christmas Party Expense $247 Other Expenses.8 Cash Advanced $240 Other Expenses.9 Lenten Soup Night $165 Other Expenses.10 Dues to Chamber of Commerce $150 Other Expenses.11 Christmas Manger Expense $102 Other Expenses.12 Membership Badges $78 Other Expenses.13 Polo Shirts Net $40 Other Expenses.14 Supreme Culture of Life assess $32 Other Expenses.15 Soccor Shoot Out $26 Other Expenses.21 Refreshments $-200 Other Assets.1 Cash Money Box - Beginning $500 Cash Money Box - Ending $500 Other Assets.2 Cash Pancake - Beginning $60 Cash Pancake - Ending $0 Other Assets.3 Gift Card Target - Beginning $250 Gift Card Target - Ending $250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $592