2024-11-13T11:49:40-05:00 2023-12-31 471187654 HOERNER & GEER CPAS 150 W BROAD ST CHESANING MI 486161203 990EZ 2023-01-01 381614754 KNIGHTS OF COLUMBUS 2943 KNIG 9898459904 9171 DEITERING ROAD CHESANING MI 48616 MARC EBENHOEH TREASURER 9898459904 2024-11-11 true true RYAN S HOERNER P01342042 9898453232 2024-11-12 X 2023 2024-10-15 13:58:12Z 0188 X X N/A X X 178059 X 66850 3985 29800 16320 13480 77424 42526 34898 119213 29714 2506 29670 36 81068 142994 -23781 46086 22305 X 19764 8696 38602 31411 58366 40107 12280 17802 46086 22305 X TO PROVIDE MEMBERSHIP AND SOCIAL SERVICES TO MEMBERS OF THE KNIGHTS OF COLUMBUS. SERVICES PROVIDED TO THE KNIGHTS OF COLUMBUS. SERVICES PROVIDED TO THE KNIGHTS OF COLUMBUS. MIKE MAXA GRAND KNIGHT 0.50 0 THOMAS GROSS OUTSIDE GUAR 0.50 0 LENNY LEFEVRE LECTURER 0.50 0 JOHN EBENHOEH WARDEN 0.50 0 TIM GEWIRTZ SECRETARY 0.50 0 MARC EBENHOEH TREASURER 0.50 0 BERNIE SCHMITZ TRUSTEE 0.50 0 LYLE MIKOLANZ TRUSTEE 0.50 0 DEACON AL WRIGHT CHANCELLOR 0.50 0 DAVE KNIEPER TRUSTEE 0.50 0 RONALD HARRIS RECORDER 0.50 0 FELIX ESCAMILLA YOUTH DIECTO 0.50 0 BOB GIESKEN END 07012023 TREASURER 0.50 0 RONALD SUTTER BEG 07012023 ADVOCATE 0.50 0 TERRY WENDLING BEG 07012023 INSIDE GUARD 0.50 0 false false false false false false false false MI MARC EBENHOEH 15202 LINCOLN ROAD CHESANING MI 48616 9898459904 false false false false false false false false RAFFLES, 50/50 29800 29800 15720 600 29800 29800 15720 600 16320 13480 FORM 990-EZ, PART I, LINE 16 CLUB LOUNGE/FISH FRYS ADVERTISING 1,151 DUES AND SUBSCRIPTIONS 90 OUTISIDE SERVICES 150 SUPPLIES 12,518 TRASH SERVICES 2,010 LICENSES 370 SALES TAX 8,024 SALES COST OF GOODS SOLD 24,558 EXPENSES BANK CHARGES 17 CREDIT CARD FEES 536 LICENSES 2,374 OFFICE EXPENSES 677 OUTSIDE SERVICES 1,481 PROFESSIONAL FEES 1,041 REPAIRS AND MAINTENANCE 4,662 SUPPLIES 13,362 INSURANCE 854 PRIOR PERIOD ADJUSTMENT -1,056 NON-INVESTMENT DEPRECIATION 8,249 TOTAL 81,068 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,011 1,011 FURNITURE/FIXTURES/EQUIPMENT 164,426 164,429 LESS ACCUMULATED DEPRECIATION 126,835 134,029 LEASEHOLD IMPROVEMENT/EQUIPMENT 0 0 EMPLOYEE RETENTION CREDIT 0 0 TOTAL 38,602 31,411 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,280 2,802 GENERAL FUND 10,000 15,000 FORM 990-EZ, PART III TO PROVIDE MEMBERSHIP AND SOCIAL SERVICES TO MEMBERS OF THE KNIGHTS OF COLUMBUS. FORM 990-EZ, PART III, LINE 31 SERVICES PROVIDED TO THE KNIGHTS OF COLUMBUS.