2026-08-14T08:58:45-07:00 2026-03-31 351964016 RANDY HERBERT CPA 128 NORTH EAST STREET GREENSBURG IN 47240 990EZ 2025-04-01 141458118 SURPREME LADIES' AUXILIARYKNIGHTS OF ST JOHN INT'L SURP 8129344781 IRIS TURNER / 4775 BONNIE BRAE RD PIKESVILLE MD 21208 IRIS TURNER PRESIDENT 8129344781 2026-08-04 true RANDY HERBERT P01442753 8126626011 X 2025 2025-03-06 01:10:19Z 1688 MOD CASH X N/A X X 24012 X 0 0 7497 2670 0 0 0 0 0 0 0 13845 24012 1825 20100 15275 2334 24647 64181 -40169 286002 -495 245338 X 120013 70342 166306 174996 286319 245338 317 0 286002 245338 TO PROMOTE & SUPPORT THE KNIGHTS OF ST JOHN AS A LADIES AUXILIARY PAY DEATH BENEFITS / AWARDS / CHARITY DONATIONS 1825 1825 KELLY TUCKER FINANCIAL SECRETARY 10.00 4800 0 0 IRIS J TURNER SUPREME PRESIDENT 10.00 4800 0 0 YVONNE BRANCH SECRETARY 10.00 4800 0 0 NETTIE DAVIES TREASURER 5.00 1200 0 0 false false false false false false false 0 0 false BARB RANDY HERBERT CPA CMA E BOEHRINGER ST BATESVILLE IN 47006 8129344781 false false false false false false false Form 990EZ, Part I, Line 8 UNREALIZED GAIN ON INVESTMENTS 6662. Form 990EZ, Part I, Line 8 CERTIFICATES/CHARTERS/PREMIUMS 925. Form 990EZ, Part I, Line 8 QUEEN OF SAINTS 4500. Form 990EZ, Part I, Line 8 MERCHANDISE SALES 1758. Form 990EZ, Part I, Line 16 INVESTMENT FEES 300. Form 990EZ, Part I, Line 16 OFFICE EXPENSE/SUPPLIES 2435. Form 990EZ, Part I, Line 16 BANK S/C 69. Form 990EZ, Part I, Line 16 WEBSITE/TECHNOLOGY FEES 2292. Form 990EZ, Part I, Line 16 FINANCE CHARGES 505. Form 990EZ, Part I, Line 16 CONVENTION EXPENSES 2582. Form 990EZ, Part I, Line 16 TRAVEL EXPENSES 3512. Form 990EZ, Part I, Line 16 LODGING EXPENSES 12952. Form 990EZ, Part II, Line 24 JR AUX / STOCKS / WELLS FARGO 65596. 70367. Form 990EZ, Part II, Line 24 JR AUX / CASH / WELLS FARGO 2092. 3860. Form 990EZ, Part II, Line 24 TJ MEM FUND 2325. 2225. Form 990EZ, Part II, Line 24 SR DEATH / CASH / WELLS FARGO 83951. 84312. Form 990EZ, Part II, Line 24 SR DEATH / STOCKS / WELLS FARGO 12342. 14232. Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 317. 0.