Knights of Columbus

“Included in Line 1 or on Schedule G”

“The Council provides substantial donations to support charitable and religious programs that benefit the local and regional activities. The following is a list aggregated by organizations for the last year. The Council provides substantial donations of labor and food free of charge. Those additional programs do not have monetary value calculated and are not included on the list. We donated over 1,100# of food to a local food pantry last year. The following donation list totals $38,586. RELIGIOUS & COMMUNITY: KofC State Council of MI - Mentally Impaired & Special Olympics Program - $500 - 6025 Wall Street, Sterling Heights, MI 40312; Special Olympics of MI - Mentally Impaired & Special Olympics Program - $500 - Central MI University, Mount Pleasant, MI 48859; Special Olympics of MI - Area14 - Mentally Impaired & Special Olympics Program - $1,000 - 160 68th Street, Grand Rapids, MI 49548; Autism Special Needs Play Place - Mentally Impaired & Special Olympics Program - $1,000 - 39337 Mound Road, Sterling Heights, MI 48312; Saint Michael Catholic Community - Dish washer, floor buffer, mulch - $6,174.97 - 40501 Hayes Road, Sterling Heights, MI 48315; Saint Michael Catholic Community - Staff Appreciation Luncheon - $246.89 - 40501 Hayes Road, Sterling Heights, MI 48315; Saint Michael Catholic Community - General Donation - $1,000 - 40501 Hayes Road, Sterling Heights, MI 48315; SMCC - Saint Vincent de Paul Society - Emergency Relief funding - $2,050 - Piquette Square - Subsidized Housing - $500 - 5716 Michigan Avenue, Detroit, MI 48210 (Check still outstanding); Crossroads of MI - Food pantry - $500 - 2424 W Grand Boulevard, Detroit, MI 48208; SMCC Ladder Fund - Youth Programs - $839 - 40501 Hayes Road, Sterling Heights, MI 48315; SMCC Youth Fund - Youth Programs - $200 - 40501 Hayes Road, Sterling Heights, MI 48315; SMCC MCREST - Macomb County Rotating Emergency Services Team Transitional homeless shelter - $500 - 40501 Hayes Road, Sterling Heights, MI 48315; Rosary Retreats Foundation - General Donation- Adults with Developmental Disabilities - $500 - Our Lady of the Rosary Parish, 32965 Hunter Avenue, Westland, MI 48185; Saint Paul of the Cross Passionist Retreat Center - General Donation - $500 - 23333 Schoolcraft, Detroit, MI 48223-2405; Father Patrick O'Kelly Council - Keep Christ in Christmas Program - $300 - 233663 Park Street, Dearborn, MI 48124; SMCC Catholic Service Appeal - Funding Archdiocese of Detroit Programs - $2,000 - 40501 Hayes Road, Sterling Heights, MI 48315; Carmelite Sisters - General & Food Donations -$850 - Carmelite Monastery of St. Therese, 35750 Moravian Dr, Clinton Township, MI 48035; Dominican Sisters - General Donation $400 - 4597 Warren Road, Ann Arbor, MI 48105; Habitat for Humanity - Low Cost Housing & Owner skill sets -$1.500 - 22005 Van Dyke Avenue, Warren, MI 48089. HIGHER EDUCATION: Mackenzie Corbin - SMCC College Scholarship - $1,500 - 40501 Hayes Road, Sterling Heights, MI 48315 (father is a member of the Council); Cameron McDonald - SMCC College Scholarship - $1,500 - 40501 Hayes Road, Sterling Heights, MI 48315; Alfredo Castro, Bryan Garci, Jonathan Ligenza & Daniel Whalen - Seminarian Support Program (Aid) - $500 each - Archdiocese of Detroit, Sacred Heart Major Seminary, 2701 Chicago Boulevard, Detroit, MI 48206; Adrian Dominican Sisters - Internal Education funding - $500 - 1257 E Siena Heights Drive Adrian, MI 49221-1793. CHILD CARE: Sick Kids In Pain - Kids programs - $900 - 37467 Cassa Bella Court, Clinton Township, MI 48036; Turning Point - General Donation - $300 - PO Box 1123, Mount Clemens, MI 48046; Macomb Charitable Foundation - General Donation - $1,500 - 18215 24 Mile Road, Macomb, MI 48042; Compassion Pregnancy Center - General Donation - $400 - 37540 Gratiot Avenue, Clinton Township, MI 48036; Abigayle Ministries - Adult Skill Training & Long Term Housing - $2,000 - 12313 19 Mile Road, Sterling Heights, MI 48313; Macomb Foster Closet - Free Clothing & Essentials for Foster Ki”

“Values listed reflect Miscellaneous expenses and revenues”

“The decline in fund balance referred to on Form 990EZ Part1 Line 20 was caused by charitable and religious donations that partially were funded by prior Gaming revenues. Lead personnel were retiring so they trained their replacements. Donations were delayed until this year when the new managers assumed their responsibilities. These and other general business expenses are included in Line 16. Any asset change are reflected in the start of year and year end fund balances saved in a financial service.”

“There were no other assets to report on Form 990EZ Part II Line 24 except end of year fund balances held in a financial institution.”

“There are no known liabilities to report in Form 990EZ Part II Line 26.”