2025-03-18T14:29:37Z 2024-12-31 990EZ 2024-01-01 237544193 KNIGHTS OF COLUMBUS KNIG 9142992496 PO Box 44 Somers NY 10589 SKIP FLOER GRAND KNIGHT 9142992496 2025-03-18 2024 2025-03-06 01:10:19Z X 0188 X X WWW.KOFC6205.ORG X X 61464 260 3095 456 57653 35339 22314 26125 18372 3681 22053 4072 27531 31603 14616 18299 0 12940 13384 27556 31683 25 80 27531 31603 FRATERNAL, CHARITY AND BENEVOLENCE FAITH AND RELIGIOUS ACTIVITY -ST JOSEPHS PARISH, SEMINARIANS 8286 COMMUNITY ACTIVITY: DISABLED, PHYSICALLY, MENTALLY, VETERANS -FRIENDS OF KAREN 6107 SUPPORT KNIGHTS OF COLUMBUS CHARITABLE ACTIVITY IN THE ST - JOSEPH SOMERS PARISH, NY REGION AND STATE - COATS FOR KIDS, FOOD FOR FAMILIES 2979 OTHER - LIFE - GIANNA'S HOUSE 1000 0 SKIP FLOER GRAND KNIGHT 1.00 0 0 0 ROCCO LATELLA DEPUTY GRAND KNIGHT 1.00 0 0 0 RONALD H D'SOUZA FINANCIAL SECRETARY 1.00 0 0 0 THOMAS 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 ONE YEAR TRUSTEE 1.00 0 0 0 GERRARD WHITMORE THREE YEAR TRUSTEE TRUSTEE 1.00 0 0 0 PETER J RIFFLE TWO YEAR TRUSTEE 1.00 0 0 0 JAMES H LALIK WARDEN 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false NY RONALD H D'SOUZA P O BOX 44 SOMERS NY 10589 9142992496 false false false false false false false NONE 0 NONE 0 GOLF OUTING 45080 45080 300 20875 595 8748 NYS COUNCIL C&B PROGRAM 11030 11030 0 4416 0 0 0 56110 0 56110 0 300 20875 595 0 13164 34934 21176 EVENT 1 LINE 9: OTHER DIRECT EXPENSES EVENT INSURANCE$350; GRATUITIES$300; PRINTING$4516.57; PRIZES$300;GOLF AD $445; MUGS-MISC$3136.58 EVENT 2 LINE 9: OTHER DIRECT EXPENSES PAYMENT TO NY STATE CHAPTER$4416 PART 1 LINE 10 COATS FOR KIDS$90; FOOD FOR FAMILIES$1339;FAITH$575'COMMUNITY$862.47;PARISH$7711;SCHOLARSHIPS: $1550;VETERANS$245;FRIEND'S OF KAREN$5000;GIANNA'S HOUSE$1000 PART 1 LINE 16: DUES TO PARENT/NYS CHAPTER: $862;FOOD$176;INSURANCE$123;P.O.BOX$236;MISC$1167.79;STATIONARY$266;SUPPORTPARISHFESTIVAL: $383; CEREMONIAL$106;NET BANK CHARGES: 361 PART II LINE 24: 2024: MONEY MARKET A/C:$6934.78; CD: $6449.24 PARTII LINE 26: PRE PAID DUES