2024-10-11T13:46:47-05:00 2023-12-31 202553121 WWC BUSINESS SOLUTIONS INC 1024 MARINE DRIVE ASTORIA OR 97103 990EZ 2023-01-01 237544747 KNIGHTS OF COLUMBUS WILLIAM J LEAHY COUNCIL #1307 KNIG 5034402382 PO BOX 369 WARRENTON OR 97146 RAY PROM FINANCIAL SECRETARY 5034402382 2024-10-10 1 0 MICHAEL R WALLIS P00636019 5033252200 2023 2024-10-15 13:58:12Z X X N/A X X 31004 X 3875 6361 1426 90 19252 19119 133 11885 607 595 55 12729 13986 -2101 150492 0 148391 150492 148391 150492 148391 0 0 150492 148391 X THE KNIGHTS OF COLUMBUS IS A MENS CATHOLIC LAY SERVICE ORGANIZATION. IT IS ORGANIZED TO RENDER FINANCIAL AID TO ITS MEMBERS AND THEIR FAMILIES, PARTICULARLY INCLUDING THE SICK, DISABLED AND NEEDY. IN ADDITION, IT OFFERS SOCIAL AND INTELLECTUAL FELLOWSHIP TO MEMBERS AND THEIR FAMILIES THRU EDUCATIONAL, CHARITABLE, RELIGIOUS, SOCIAL WELFARE, WAR RELIEF, AND COMMUNITY PUBLIC SERVICE & RELIEF PROJECTS. SUPPORT OF COMMUNITY INVOLVING YOUTH ACTIVITIES AND SCHOLARSHIPS, COMMUNITY SUPPORT AND FAMILY RELIEF PROJECTS 0 6445 SUPPORT OF PARISH COMMUNITY AND SUPPORT MINISTRIES 0 2120 OPERATION OF COUNCIL IN SUPPORT OF MEMBERS AND COMMUNITY RELIEF/SUPPORT ACTIVITIES 0 5420 13985 JERALD LENCIONI CHANCELLOR 5.00 0 0 0 RONALD BROWN ADVOCATE 2.00 0 0 0 ANTONIO PINA WARDEN 2.00 0 0 0 JAMES DUNLAP TRUSTEE 2.00 0 0 0 PATRICK DUGAN TRUSTEE 2.00 0 0 0 RILEY KEOWN TRUSTEE 2.00 0 0 0 DANIEL EWALD GRAND KNIGHT 15.00 0 0 0 RAY PROM FINANCIAL SECRETARY/RECORDER 5.00 0 0 0 DANIEL SITKOWSKI TREASURER 10.00 0 0 0 MATTHEW BURGHER DEPUTY GRAND KNIGHT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 RAY PROM PO BOX 369 WARRENTON OR 97146 5034402382 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: WIS SECURITIES. AMOUNT: 88. DESCRIPTION: WIS SECURITIES. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 90. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 429. DESCRIPTION: SUPPLIES FOR PROGRAM SERVICES. AMOUNT: 2,534. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 1,189. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 8,565. DESCRIPTION: BANK CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 12,729. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.