Knights of Columbus

“Part vi - governance, management and disclosure line 2 richard a. Fiumara, richard a. Fiumara jr. & john n. Fiumara. Family relationship john a. Pagliuca & joseph pagliuca. Family relationship”

“Line 6 the organization has 81 members.”

“Line 7a the organization has 81 members, who are eligible to elect members of the governing body at annual elections.”

“Line 7b all governance decisions are approved by the members at regular organization meetings.”

“Line 11b before submitting form 990, the governing body and members will review the form at a regular meeting.”

“If the organization received a request to review our programs or donations, we would make that information available. Line 19 ausonia council does not publicize its council by-laws or financial statment. Upon request, we would gladly invite membersof the public to review those documents.”

“Part iii - statement of program service accomplishments statement 4 - youth and athletic programs the organization donated $3,523.00 to the childrens christmas party the organization donated $482.00 to the north end halloween party the organization donated $4,350.000 to the north end athletic association(neaa) the organization donated $400.00 to the italian home for children. Part iii - statement of program service for religious programs statement 4 - sacred heart parish - east boston $500.00 - st. Leonards parish $17684.00 - st. Francis house $500.00 - sacred heart league $100.00 - st. Vincent sepaul $350.00 - national shrine of our lady of lasallette $500.00 total:$19,634.00 part iii - statement of program service accomplishments statement 4 - north end seniors $300.00 total $300.00 part iii - statement of program service accomplishments (continued) statement 4 - cultural and educational - ausonia 1513 knights of columbus - scholarships $12.000.00 - north end music preforming arts center $1,350.00 - post gazette columbus day $340.00 total $13,690.00 part iii - statement of program service accomplishments statement 4 - health and humanitarian programs - american cancer society $100.00 - american heart association $50.00 - boston childrens hospital $300.00 - catholic mission trips inc $50.00 - dana farber $100.00 - disabled american veterans dav $600.00 - leukemia/lymphoma $500.00 part iii - statement of program service accomplishments (continued) statement 4 - health and humanitarian programs - shriners hospital for children $400.00 - special olympics $700.00 - st judes childrens hospital $100.00 - st marks society $300.00 - st francis house $100.00 - supreme council k of c charity $1,000.00 - the new england center fof children $100.00”

“Part xi - reconciliation of net assets line 2 general expenses $31,378.00 grants $57,162.00 total expenses: $88,540.00”