2026-01-16T11:47:22-05:00 2025-12-31 990EZ 2025-01-01 911952077 KNIGHTS OF COLUMBUS KNIG 7049620898 292 MUNN RD EAST FORT MILL SC 29708 KNIGHTS OF COLUMBUS TREASURER 7049620898 2026-01-29 2025 2025-03-06 01:10:19Z 0188 X X uknight.org CouncilSite.index.usp?CNO=12366 X X 53681 X 487 0 6673 4 0 0 0 29843 0 9093 20750 0 0 0 16674 44588 49704 49704 -5116 13418 8302 13418 8302 13418 8302 13418 8302 SUPPORTING THOSE IN NEED FUNDS FOR CAMP CARE; SUMMER CAMP FOR CHILDREN WITH OR HAD CANCER 0 0 OPERATION COLUMBUS HOPE TO HELP SUPPORT CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES 0 0 ASSISTED WITH RED CROSS BLOOD DRIVES IN THE COMMUNITY 0 0 GREGORY T MAURO GRAND KNIGHT 5 0 0 0 JOSEPH M DONATO FINANCIAL SECRETARY 5 0 0 0 EARL HARTENSTINE TREASURER 5 0 0 0 LOU LLIANO TRUSTEE 1 0 0 0 JOSEPH LAWNICZAK TRUSTEE 1 0 0 0 CARSON LUGER TRUSTEE 1 0 0 0 false false false false false 0 false false false Earl Hartenstine 4069 Hickory View Dr Fort Mill SC 29707 7049620898 false false false false false false false false NONE NONE 0 0 0 0 0 0 0 0 0 0 29843 4000 0 0 5093 true 1.00 29843 4000 0 0 5093 9093 20750 SC true false true false 1.00 EARL HARTENSTINE 4069 HICKORY VIEW DR FORT MILL SC 29707 false 0 true 18675 Part IV | PartandLinenumber:,Explanation:| Part III Line 9,SC| Part III Line 17,$18,675 FOR LINE 17b| Part I, line 8 | Other Revenues:, Amount:| PART 1 LINE 8, $16674| Part I, line 16 | Other Expenses:, Amount:| PART 1 LINE 16, $49704| Part I, Line 8 | Explanation:| LENTEN FISH FRY $13,304 BREAKFAST WITH ST. NICK BWSN $3,370; TOTAL LINE 8 = $16,674 Part I, Line 16 | Explanation:| LENTEN FISH FRY $7,517 BWSN $2,628 CAMP CARE $2,250 RSVP $1,000 SC NATIONAL GUARD $1,000 ST. ANNE CATHOLIC SCHOOL $1,000 ST. PHILIP NERI CATHOLIC CHURCH $20,750 BIRTHRIGHT OF CHARLOTTE $500 COLUMBUS HOPE FOUNDATION $5,000 ROSARIES FOR SPN $705 MOTHERS IN NEED $433 LIABILITY INSURANCE $522 KNIGHTS OF COLUMBUS SUPREME COUNCIL AND SC STATE COUNCIL PER CAPITA FEES $2,966 OTHER KofC COUNCIL EXPENSES $3,433; TOTAL LINE 16 = $49,704