Annual Council Audit Report

If you do not receive a copy of this completed form, you may contact FraternalMission@kofc.org to confirm the data was submitted successfully.

Council Number *This question is required. This question requires a valid number format.

Jurisdiction *This question is required.

Fraternal Year being Audited *This question is required.

IRS Employer Identification Number (EIN) This question requires a valid number format.

Council Balance Sheet

Current Assets This question requires a valid currency format.

Undeposited Money
Savings Account
Checking Account
Money Market Accounts
Electronic Payments Undeposited
Credit Card Balance
Other
Other
	Total : 0

Liabilities This question requires a valid currency format.

Please clarify "Other" Current Assets, if used.

Please clarify "Other" Liabilities, if used.

Other Assets

Investments This question requires a valid currency format.

Please clarify "Other" Investments, if used.

Property (>$5K) This question requires a valid currency format.

Please clarify "Other" Property, if used.

Knights of Columbus Charitable Fund Council Account

Balance of your Council Account at beginning of period *This question is required. This question requires a valid currency format.

Total Contributions to your Council Account (Jul. 1 through Jun. 30) *This question is required. This question requires a valid currency format.

Total Grants from your Council Account (Jul. 1 through Jun. 30) *This question is required. This question requires a valid currency format.

Statement of Cash Flows

Cash on Hand - beginning of period *This question is required. This question requires a valid currency format.

Incoming Cash Flows This question requires a valid currency format.

Outgoing Cash Flows This question requires a valid currency format.

State and Supreme Per Capita Assessments
Donations Out
Supplies
Program Expenses
Event Expenses
Council Insurance Premiums
Other
Other
Other
	Total : 0

Please clarify "Other" Income, if used.

Please clarify "Other" Expenses, if used.

Cash on Hand - end of period *This question is required. This question requires a valid currency format.

Additional Information

Comments

Email Addresses for Distribution

Trustee 1 *This question is required. This question requires a valid email address.

Trustee 2 This question requires a valid email address.

Trustee 3 This question requires a valid email address.

Treasurer *This question is required. This question requires a valid email address.

Financial Secretary *This question is required. This question requires a valid email address.

District Deputy *This question is required. This question requires a valid email address.

Submitted by Grand Knight: *This question is required.

I certify that the information contained in this audit is true and accurate to the best of my knowledge. *This question is required.

Signature of