Knights of Columbus

“Form 990EZ, Part I, Line 8 Advance returns from individuals of funds distributed for fund raising activities. $856. Return of Per Diem and Mileage reimbursement for State Convention. $107.”

“Form 990-EZ, Part I, Line 10 Catholic school scholarship award payments to six recipients, $6350. Operation Night Watch donation, $600. Washington State Pennies for Heaven program donation, $5000. Alzheimer's Association donation, $800. Church youth group Agape service project donation, 1000. Coats for Kids program purchase, $4506. ASAP Prepares program donation, $2405. Camp Prime Time donation, $1000. Special Olympics Washington program donation, $1000. Lenten retreat facilitation donation, $200. Parish family support donation, $3000. Washington State Tootsie Roll program donation, $1000. Seminarian support to four individuals in seminary, $3400. FUSION Mothers day donation, $1000. Individual priest financial support, $3000. Wreaths Across America program donation, $500. ALPHA program donation, $2000. St. Theresa youth group activity donation, $500. Mothers day brunch advance donation, $500. Tablet donation to children's choir, $600. Rotary Bloodworks program donation, $500.”

“Description;Amount^Per Capita payments to Knights of Columbus Supreme and State Councils;2021|Purchase membership badges for new members;252|Reimburse member for meeting refreshments;526|Advance for church event food purchases;750|Advance for supplies;750|Lenten retreat expenses;708|Flower purchase for sick and grieving members;1110|Reimburse members for church event food purchases;1067|Reimburse member for bench purchase for church property;800|Purchase flashlights and vests for evening activities;139|Reimburse member for updating plaque;20|Reimburse member for event flyers;161|Reimburse members for State convention expenses;736|Check purchase;374|Credit Card fees;30|Liability Insurance fee;403|Purchase of logos for new aprons;101|Prayer card purchase;13^Total;9961^”