2025-09-15T16:54:44-05:00 2024-12-31 200794302 MBE CPAS LLP 2652 MURPHY RD STE 3 PORTAGE WI 53901 990EZ 2024-01-01 237107910 KNIGHTS OF COLUMBUS DR CW HENNEY COUNCIL #1637 KNIG 6087427778 PO BOX 351 PORTAGE WI 539010351 DAVID PAGE FINANCIAL SECRETARY 6087427778 2025-09-11 1 0 MORGAN KLEMM CPA P00941515 6087425591 2025-09-11 2024 2025-03-06 01:10:19Z 0188 X X N/A X X SUBORDINATE 81654 X 813 5739 1939 459 12000 12000 0 9555 2489 7066 43689 26225 17464 7460 40940 842 13645 19685 34172 6768 35960 0 42728 X 36010 42878 36010 42878 50 150 35960 42728 FRATERNAL ASSOCIATION FRATERNAL LODGE SERVING 138 MEMBERS. 0 1810 1810 DAVID CLARK DEPUTY GRAND KNIGHT 2.00 0 0 0 GARY ANDERSON GRAND KNIGHT 5.00 0 0 0 DAVID PAGE FINANCIAL SECRETARY 10.00 0 0 0 VINCENT WARDLE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 DAVID PAGE 584 EVERGREEN TRAIL PORTAGE WI 539011457 6087427778 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 402. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 57. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 459. TOTAL TO FORM 990-EZ, LINE 14: 13,645. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 43,689. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,225. GROSS PROFIT: 17,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,225. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,225. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,685. DESCRIPTION: RENTAL INCOME. AMOUNT: 2,775. TOTAL TO FORM 990-EZ, LINE 8: 7,460. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,495. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,409. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 2,353. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 4,681. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 290. DESCRIPTION: SUPPLIES. AMOUNT: 1,192. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 407. DESCRIPTION: ADVERTISING. AMOUNT: 818. DESCRIPTION: CONVENTION. AMOUNT: 1,225. DESCRIPTION: LICENSES. AMOUNT: 1,080. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 4,230. TOTAL TO FORM 990-EZ, LINE 16: 19,685. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.