2024-04-05T22:25:26Z 2023-12-31 990EZ 2023-01-01 237544193 KNIGHTS OF COLUMBUS KNIG 9142992496 PO Box 44 Somers NY 10589 SKIP FLOER GRAND KNIGHT COUNCIL 9142992496 2024-04-05 2023 2023-04-26 12:10:37Z 0188 X X WWW.KOFC6205.ORG X X 62285 X 1000 1691 300 59294 36168 23126 26117 17055 1950 19005 7112 20419 27531 X 10318 14616 0 0 10151 12940 20469 27556 50 25 20419 27531 FRATERNAL, CHARITY AND BENEVOLENCE FAITH AND RELIGIOUS ACTIVITY 9501 0 COMMUNITY ACTIVITY; DISABLED, PHYSICALLY AND MENTALLY , VETERANS 8165 0 SUPPORT KNIGHTS OF COLUMBUS CHARITABLE ACTIVITY IN THE ST JOSEPH, SOMERS,PARISH, NY REGION AND STATE 4254 0 OTHER 500 0 0 SKIP FLOER GRAND KNIGHT 1.00 0 0 0 ROCCO LATELLA DEPUTY GRAND KNIGHT 1.00 0 0 0 RONALD H DSOUZA FINANCIAL SECRETARY 1.00 0 0 0 THOMAS J TOBIN TREASURER 1.00 0 0 0 ROBERT J MAZZA CHANCELLOR 1.00 0 0 0 JOHN R HARRIGAN RECORDER 1.00 0 0 0 LAWRENCE G DOUCET ADVOCATE 1.00 0 0 0 MICHAEL T GIANGRANDE TWO YEAR TRUSTEE 1.00 0 0 0 GERRARD WHITMORE WARDEN 1.00 0 0 0 PETER J RIFFLE THREE YEAR TRUSTEE 1.00 0 0 0 MICHAEL J MCBRIDE ONE YEAR TRUSTEE 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false NY RONALD H DSOUZA P O BOX 44 SOMERS NY 10589 9142992496 false false false false false false false false NONE 0 NONE 0 GOLF OUTING 47030 0 47030 0 900 24396 392 0 6226 NYSCOUNCIL C&B PROGRAM 12264 0 12264 0 0 0 0 0 4254 0 0 0 0 0 0 0 0 0 59294 0 59294 0 900 24396 392 0 10480 36168 23126 SCHEDULE G PART 111 LINE 9(a) OTHER DIRECT EXPENSES: EVENT INSURANCE $300, PRINTING $2074, SHIRTS, HATS, LISC FOR GOLFERS -$3850. SCHEDULE G PART 111 LINE 9(B) C&B PAID TO STATE $4254; MISCELLANEOUS EXPENSES $384 PART 3 LINE 31 SUPPORT K OF C CEREMONIAL GUARD Part I, Line 10 1) ST JOSEPH'S CHURCH - GRANT AS BENEFICIARY OF GOLF OUTING FUNDRAISER -$5000. 2) GUIDING EYES FOR THE BLIND - GRANT AS BENEFICIARY OF GOLF OUTING FUNDRAISER -$5000. 3) VETERANS GROUPS - RECOGNITION DINNER FOR LOCAL VETERANS - $750. 4) SCHOLARSHIPS FOR HS STUDENTS - $1050. 5) SUPPORT FOR SEMINARIANS NET OF PARENT SUBSIDY - $400. 6) NEEDY FAMILIES - MEALS, COATS FOR KIDS, FOOD PANTRIES -$1299. 7) YOUTH GROUPS - $896. 8) CATHOLIC EDUCATION - $52. 9) ST JOSEPH CHURCH ACTIVITIES - $1770. 10) K OF C CEREMONIAL HONOR GUARD - $500. 11) CHRISTMAS ACTIVITIES -$338 Part I, Line 16 PART 1 LINE 16: OTHER EXPENSES: 1) DUES PAID TO PARENT ORGANIZATION - $767. 2) INSURANCE - $123. 3) WEBSITE - $164. 4) PO BOX RENTAL - $228. 5) POSTAGE AND SUPPLIES - $417. 6) MISCELLANEOUS - $250. Part II, Line 24 PART 2, LINE 24: 2022: MM A/C - $9151, PREPAID DEPOSIT $1000; 2023 MONEY MARKET A/C - $6798; CD A/C - $6142 Part II, Line 26 PART 2, LINE 26: PREPAID MEMBERSHIP DUES