2025-08-26T13:07:19-07:00 2025-06-30 330629586 Michael E Klein CPA APC 3424 W Carson St Ste 640 Torrance CA 90503 990EZ 2024-07-01 952145383 COLUMBIA HOLDING SOCIETY COLU 3105670933 214 AVENUE I REDONDO BEACH CA 90277 DAN THOMAS CEO 2025-08-25 true true Michael E Klein P00413355 3107930431 2024 2025-03-06 01:10:19Z X X N/A X X 76018 X 7239 0 0 0 22221 18138 4083 46558 57880 2000 350 51579 53929 3951 242961 246912 X 212692 216716 44314 44314 5758 5758 262764 266788 19803 19876 242961 246912 EXEMPT PURPOSE IS TO HOLD AND MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS. EXEMPT PURPOSE IS TO HOLD AND MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS COUNCIL 1990. 51929 51929 DAN THOMAS CEO 1.00 0 JORGE RODRIGUEZ CFO 1.00 0 CHRIS CHARAN Secretary 1.00 0 false false false false false false false 0 0 0 0 0 false JORGE L RODRIGUEZ 214 AVENUE I REDONDO BEACH CA 902775617 3105670933 false false false false false false false false NONE NONE Other Revenue.1 HALL RENTAL $46558 Other Expenses.1001 Advertising and Promotion $76 Other Expenses.1002 Office Expenses $98 Other Expenses.1012 Insurance $12066 Other Expenses.1 UTILITIES $13012 Other Expenses.2 COMMISSIONS $4106 Other Expenses.3 PROPERTY TAXES $3781 Other Expenses.4 SMALL EQUIPMENT $3761 Other Expenses.5 BUILDING REPAIRS $3104 Other Expenses.6 BANK CHARGES $2616 Other Expenses.7 JANITORIAL $2199 Other Expenses.8 LAUNDRY AND CLEANING $2161 Other Expenses.9 SALES TAXES $1879 Other Expenses.10 EQUIPMENT REPAIRS $1107 Other Expenses.11 PEST CONTROL $759 Other Expenses.12 DUES AND SUBSCRIPTIONS $617 Other Expenses.13 TELEPHONE $160 Other Expenses.14 CLEANING SUPPLIES $26 Other Expenses.15 LICENSES AND FEES $25 Other Expenses.16 MISCELLANEOUS $23 Other Expenses.17 AUTO EXPENSE $3 Other Assets.1010 Inventories - Beginning $5758 Inventories - Ending $5758 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11315 Accounts Payable and Accrued Expenses - Ending $9388 Total Liabilities.1 HALL DEPOSITS - Beginning $5700 HALL DEPOSITS - Ending $7700 Total Liabilities.2 LOAN PAYABLE- LB - Beginning $2788 LOAN PAYABLE- LB - Ending $2788