2025-10-23T20:48:00Z 2025-06-30 990EZ 2024-07-01 386088837 GEORGE MCCARTHY COUNCIL KC GEOR 6168428700 1416 Washington Ave Grand Haven MI 49417 Clinton Draeger Treasurer 6168428700 2025-10-23 2024 2025-03-06 01:10:19Z X X www.kofcgh.org X X Council 198281 25979 9527 629 144699 111056 33643 17447 87225 17452 51815 69267 17958 26665 44623 26655 44623 0 0 26655 44623 26655 44623 See Schedule O, Statement 3 Parish Ministties 2750 Community Activities 3151 Pro-Life Activities 0 5378 11279 John Marino Deputy Grand Knight 10.00 0 0 0 Tom Biros Grand Knight 10.00 0 0 0 James Huyge Financial Secretary 10.00 0 0 0 Clinton Draeger Treasurer 10.00 0 0 0 false false false false false 0 false false true Clinton Draeger 1416 Washington St Grand Haven MI 494171632 6168428700 false false false false false false false false NONE 0 NONE 0 false 64290 41655 1388 true 1.00000 80409 60637 7376 true 1.00000 0 0 false 0.00000 144699 102292 0 0 8764 111056 33643 MI true false true false 1.00000 0.00000 Steve Erickson 1416 Washington St Grand Haven MI 49417 false Steve Erickson 0 Schedules volunteers, maintains records and reports to state gaming officials, maintains bank records and reports to the local council on a regular basis. false 0 Part 1, Line 2b Doesn't apply Part III, Line 16 Manager is a volunteer who also schedules volunteers, maintains records and reports the results to the State of Michigan gaming officials as well as maintains financial records having to do with bingo operations. Part III, Line 9 Bingo is conducted in Michigan Part III, Lines 9b, 10b, 15b, 15c, 17b Doesn't apply Part 1, Line 16 Other Expenses K of C Supreme and K of C State Councils fees and dues. Expense was 10960. Part 1, Line 16 Other Expenses Kitchen expenses and inventory and Fish fry inventory. Expenses were 16408. Part 1, Line 16, Other expenses Proceeds shared with other volunteer groups needed to maintain our event space income. 3369. Part 1, Line 16, Other Expenses Additional expenses for licenses and supplies in supporting activities during our events. Expense was 2946. Part 1, Line 16, Other expenses Bank Fees of 171 Part 1, Line 16, Other expenses Upkeep to run a toy train for youth events was 401. Part 1, Line 16, Other expenses(Charitable) Multiple Church Activities. Expense was 12904. Part 1, Line 16, Other expenses(Charitable) Multiple Community activities. Expense was 1910 Part 1, Line 16, Other expenses(Charitable) Culture of Life Activities. Expense was 1662. Part 1, Line 16, Other expenses(Charitable) Multiple Youth Activities. Expense was 1084. Part 1, Line 8 Other revenue Receipts from working for a vendor at an event center. Revenue was 10864. Part 1, Line 8 Other revenue Preparing and serving food at Bingo night. Gross receipts were 6583