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Edward Douglass White Council No. 2473DECEMBER 2012 Number 6
013
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UPCOMING EVENTSDec. 6 Council and Club Meeting 7:30 pm LL LUK Christmas Party 7:30 pm CH
Dec. 13 Officers and Chairman Meeting 7:30 CH
Dec. 16 BREAKFAST WITH SANTA 9am To Noon MB Blood Drive-Paradise Ball Room 8:30am-2pm
Dec. 17 Fourth Degree Meeting 6:45 LL
Dec. 19 Retirees Christmas lunch 11am CH
Dec. 20 EDW CHRISTMAS PARTY 7:45pm MB (Immediately following Council Meeting) Council Meeting 7:30pm LL
Dec. 21 Reservations Due for NYE Party
Dec. 25 CHRISTMAS DAY Club Closed
Dec. 28 NYE Tickets/Payment DUE
Dec. 31 NEW YEARS EVE PARTY 6:30 pm– 12:45am MB
Jan. 1 HAPPY NEW YEAR Club Closed
Jan. 3 Annual Meeting MB (Immediately following Council Meeting)
Supper Club In December will be cancelled due to holiday events. The Supper Club will resume in January 2013
KNIGHT OF THE MONTHOur Knight of the Month for December is Bob Banasik. Bob
is a long-time member of EDW and served as our Grand Knight during the fraternal year 1975-1976. Bob is also a redcoat and is the former captain of the present-day Kenny Goss Jr. team. Bob is an avid golfer and has gone on many golf outings with the EDW Golf group.
Bob has a great institutional knowledge learned over the years as an active member of EDW. He is always willing to share this knowledge and offer advice when asked. Bob is a dedicated knight and a dedicated member of EDW. I would be remiss if I did not also recognize his wife Janet and to thank her for sharing Bob with us over the years.
Please join me in congratulating Bob Banasik, our Knight of the Month for December, 2012.
MANAGER’S CORNER PETER SILANO
We Made It! through Hurricane Sandy. The campus had been hit with so many natural disasters over the past two years that it is with much happiness to report the campus went virtually unscathed.
We should keep in mind that many did not fare so well in New York and New Jersey let’s keep them in our prayers and help where we can.
I would like to take this time to thank our Columbus Club President, Owen Beirne Jr. for a job well done. Owen has taken the reins of Honor Flight, a group which transports WW II veteran’s from various cities around the United States and transports them to Washington DC for war memorial tours. An opportunity they may have missed if not for the Honor Flight group.
Over this past two years Owen has dedicated his time and effort to coordinate several luncheons, dinners, and entertainment here at the Columbus Club. These events have been not only heartwarming but so well received by both the veteran’s and the volunteers alike. Thanks Owen and keep the troops coming.
Special thanks to the Red Coats who so graciously dedi-cated there time to assist at these special events.
A very special thank you to Walter Burnett, our resident WW II veteran, who really should be a guest rather than a volunteer but never, misses an Honor Flight Event.
Thank you Thom & Marijo Galvin and the NUMEROUS volunteer’s both members and non-members who dedicated there time on Thanksgiving Day to feed those in need for yet another successful Thanksgiving Dinner, I believe at this writing that 2000 meals were either served or delivered to the homebound, what an accomplishment.
There will not be a Supper Club in December due to all the holiday chaos but will resume in January 2013.
Lastly, I would like to thank Fred Bowles and his team, far too many to list, for our monthly Family Breakfast. Many may not be aware that Fred coordinates the breakfast along with my office every month which makes the Family Breakfast such a success, see you at Breakfast with Santa on December 16, 2012.
We here at the Columbus Club wish all, a very Merry Christmas and a Healthy Happy New Year.
KNIGHT LIFE2
CounCil offiCers 2012-2013Grand Knight: Steve McTeague ......... 703-360-5209Chaplain: Fr. Joseph Giordano .......... 703-528-3800Dep. Grand Knight: John White ........ 202-352-7955Chancellor: Christopher Bannon ....... 703-869-1460Fin. Secretary: PGK Jerry Garren ...... 202-498-1638Treasurer: PGK Art Gamotis .....................703-448-0332Advocate: A.J. ValinoteRecorder: Dick ConnallyWarden: Bruce SpahrGuard-Tom Gavin ..............................703-281-1434Guard-John Pfundstein .....................703-455-9112Trustee: PGK Bob Dannemiller ....................703-685-3795Trustee: PGK Thom Galvin ...................703-532-8498Trustee: PGK Vince Long ............................703-536-59566-Point Program: Steve McTeague .... 703-360-5209Church Activities: Art Gamotis ......... 703-448-0332Community Activities: John Cormany 703-876-4654Council Activities: Art Gamotis, PGK 703-448-0332Fraternal Activities: VACANTYouth Activities: David DeLoatche..... 703-200-3949Mike Bauer ........................................ 703-204-9189Fraternal Benefits Advisors: Robert J. Canter, Jr., CSA, FICF, LUTCF 301-952-0180Christopher L. Yurasko, PGK ...............703-919-4069Christopher M. Stio, PGK ..................703-585-49782
Committee Chairmen: Advertising: Rick Vranesh, PGKBlood Drive: Ray Fioramonti ............. 703-524-1804Charity: John Pfundstein ................... 703-455-9112500 Club: Chris Bannon ................... 703-869-1460K.C.I.C: Jim Holland, PGK ................. 703-533-1550KOVAR: Art Gamotis, PGK ................ 703-448-0332Ladies U-Knighted: Jo Balsamo Wood 703-263-1185Right to Life: Bill Johnson .................703-237-0797Waiters: Bob Muschamp ..................703-237-8475KnightLife Editor: Thom Galvin, PGK .703-532-8498Special Activities: Norm Marcocci ... 703-263-9771Organ Donor Chairman: Jerry Garren 202-498-1638Membership: Greg Strizek ................703-346-4387Retention: Jim Holland .....................703-533-1550
Columbus Club 2012Grand Knight: Steve McTeague ......... 703-360-5209Dep. Grand Knight: John White ......... 202-352-7955President: Owen J. Beirne, Jr .......202-746-2404 (c)Vice President: John O’Neill III .......... 571-437-9415Secretary: Steve McTeague ............. 703-360-5209Treasurer: David Paduda ...................703-841-9609Asst. Treasurer: Steve Brown ...........703-524-9086Director: Mike Kearney ..................... 703-258-5209Director: Chris Bannon ..................... 703-869-1460Director: Tom Hazzard ...................... 703-536-4769Director: Tim Walthall ....................... 703-525-3245Director: Jerry Garren, PGK .............. 202-498-1638Director: Bob Dannemiller .................703-685-3795Club Manager: Peter Silano ..............703-595-1546Operations Manager: Ginger Moore 703-536-9656 x6
[email protected]: Chandler Hill ..................... 703-536-9656 x4Event Director: .................... 703-536-9656 x6 or 7
[email protected] (May-August) ...........................703-536-7578in Case of illness or Death Call
Jerry Garren, PGK .............................202-498-1638Council Office .............................. 703-536-9656 x2Council Home ............................ 703-536-9656 x3
Knight Life is published monthly by the Edward Douglass White Council #2473, Knights of Columbus. 5115 Little Falls Road, Arlington, VA 22207-1899. Opinions expressed are those of the author and do not necessarily reflect those of Edward Douglass White Council or the Knights of Columbus. Comments should be directed to the Grand Knight.
GRAND KNIGHT’S MESSAGEMy Brother Knights,Merry Christmas!The new liturgical year starts on December 2 which is the first Sunday of Advent. Advent is a
time of waiting in anticipation of the birth of Jesus on Christmas day. The Christmas season is one which can be filled with other concerns as well. These are not bad in and of themselves. Indeed we should look forward to spending time with family and friends, office get-togethers and perhaps even a trip. It is important, though, to remember “the reason for the season” and to prepare for the arrival of the child of Bethlehem with just as much energy and vigor as we do our other activities.
I would like to thank Thom and Marijo Galvin, along with their army of volunteers for a suc-cessful Thanksgiving Day charity event here at EDW. This year marked the 28th time our council has sponsored this event and it gets better each year.
I would also like to thank all of you, my brother knights and your family members as well for being members of our EDW community. Your dedication to the lessons of our order helps EDW to continue to thrive and prosper. May God Bless you and your families this Christmas season and always.
Vivat Jesus! Pray the rosary.SincerelyStephen J. McTeagueGrand Knight
SICK AND RECOVERINGPlease remember the following members and their families in your daily prayers. If you have
time, give them a call or drop them a note.
Jim AugustJack BottashThomas CoipuramEleanor Dougherty
Bernie EdwartoskiVince KirchnerMrs. John KramerVince Manzella
Edgard MartinezTom MeanyRichard E. ShipmanEd Watkins
RETIREESOur Christmas party luncheon will be on Dec. 19. Please be there by 11:30am so that lunch
orders can be made in a timely manner. You do not have to be a regular Retiree. Let us know though if planning to attend. Please note that to be a member of the retirees requires only a periodic atten-dance and the payment of the non-monetary dues. Beginning next month no birthday or anniversary announcements will be made for non-members.
There will be no Retirees on December 26.December Birthdays: Dick DeCorps, Bill Pollock, Al Camacho, Pat D’Alexander, Bobbie Dunn,
Ann Murphy, Regina Rataway, Erless Waldschmidt, and Barbi Zambrano.December Anniversary: Barbara and Leo Maimone.A merry, blessed Christmas to all. Please pray for all of our Brothers and their families especially
our sick retirees.Mike Casey
FAMILY OF THE MONTH Our December Family of the Month has been recognized in this space before but I feel it is ap-propriate to recognize them again as a show of appreciation for the work they do on behalf of our council and club. Ladies U-Knighted (LUK) supports our council in a number of ways, both around the grounds and in our charitable outreach. LUK sells baked goods at the various summertime BBQs to raise funds for their activities. They have donated money and time to aid in the upkeep of the Council Home. They decorate and run the adults Halloween party held in the Council Home. They spearhead the effort to put up and decorate the council home’s Christmas tree. LUK sponsors a tea each year and donate funds received to Elizabeth House. Elsewhere in this edition of KL you will read a letter received from a service man who received two care package put together in a joint effort by LUK, EDW and the Columbus Club. Please join me in congratulating and thanking the Ladies U-Knighted for all they do for the council and club. LUK is always ready to welcome new members. They meet the first Thursday of each month in the council home at 7:30.
KNIGHT LIFE 3
NOTICE OF THE ANNUAL MEETING OF THE COLUMBUS CLUB OF ARLINGTON, INC.
January 3, 2013 EDW Main Ballroom, Immediately after Council Meeting Per our bylaws this article constitutes notice to the membership of the annual meeting of the Columbus Club of Arlington, Inc. We will hold the meeting on January 3, 2013 in the Main Ballroom immediately after that night’s Council meeting. Please mark you calendars now and plan to attend this important meeting. We need to have a quorum to act upon any/all business that may come before the meeting including,but not limited to, acceptance of the minutes of the 2012 meeting, adoption of the 2013 budget and election of officers for 2013. We have five (5) Directors who have terms which expire Dec. 31, 2012. These directors are:
Bob DannemillerJohn O’Neill IIIChris BannonDave PadudaSteve Brown
Directors Bob Dannemiller, John O’Neill III, Chris Bannon and Dave Paduda are running for re-election. Director Steve Brown is retiring from the board after many years of service.
In addition to the above PGK Thom Galvin and brother Bill Wester have submitted their names and have been accepted by the nomination committee to be placed on the ballot as well. As always nominations from the floor will be accepted.
4TH ANNUAL KING CAKE PARTY!
DATE and TIME: Thursday, January 24, 2013. 7 pm to 10 pm.
PLACE: Knights of Columbus, EDW Council Home Bar. Blue Room. 5115 Little Falls Road, Arlington, VA, 22207. (703) 536-9656, #3.
ADMISSION: FREE! INCLUDES………… Cash Bar! Complimentary Soft Drinks! Snacks and Food! Music! King Cake! And MUCH More!
OPTIONAL DRESS: Mardi Gras masks, beads, and costumes. Prizes for best men’s, women’s, boy’s, and girl’s costumes!
50/50 and Door Prize Drawings - Proceeds to benefit KOVAR.
Learn the true meaning of Epiphany, Mardi Gras, and the Three Wise Men, with a touch of Louisiana Cajun French culture!
Bring your family! Bring your friends! Children welcome! Fun for all ages!
See who will be crowned this year’s Kings and Queens!
QUESTIONS? NEED FURTHER INFO? WANNA HELP? Contact Norm Marcocci at: Phone: (703) 263-9771 • E-mail: [email protected] Also Visit Facebook: K of C EDW #2473 Special Activities
EDW’s Annual Christmas PartyDECEMBER 20, 7:45pmMERRY CHRISTMAS
All members and their spouses are invitedThere will be FOOD and an OPEN BARCarving station, crabcakes, shrimp, etc.
Door prizes and 50/50 raffle
This is an annual gift of appreciation to all our brothers and their wives who have donated their time and finances throughout the year to allow our Knights of Columbus council to fulfill our mission. As such, of course, there is NO CHARGE for this evening. We do kindly ask, however, for you to bring a canned or other nonperishable food item or a cash donation that EDW can donate to AFAC – Arlington Food Assistance Center. Thank you for all you’ve done this year for our Church, our parishes, Arlington, the Knights of Columbus and EDW!!
Breakfast with SantaJoin us for a breakfast with Santa
Where: Columbus Club Main BallroomWhen: Sunday, 16 December 2012 - 9:00 am till 12:00 noon
What: A visit with Santa, a great breakfast,Christmas Carols, Prizes, Crafts and Gifts
The Columbus Club of Arlington will serve:Eggs, Sausage, Bacon, Ham, Biscuits and gravy, Pancakes, Home fries. French Toast, Grits, Corned Beef Hash, Baked
Apples, Scrapple, Fruit Salad, Juices, Coffee/Tea and much more
Adults - $7.00, Under 10 - $4.00, Under 3 - FreeSANTA WILL BE ON SITE FROM
9:00 am until 12:00 pm to help celebrate the birth of Jesus Christ
KNIGHT LIFE4
LADIES U-KNIGHTED NEWSJo Balsamo Wood
Greetings! Halloween and Thanksgiving are over, and Christmas is right around the corner! Time sure flies when you are having fun. That’s what we like to do here at LUK – have fun!!!
Speaking of fun . . . I hope you found time to stop by the Ninth Annual Halloween Party. The Old Council Home was decorated spectacularly and the costumes, as always, were fantastic. Everyone had a blast mingling with old friends, checking out costumes, and dancing to the fantastic music of the Benefactors. At midnight, an esteemed panel of judges selected the winners of the Annual costume contest. Winning costumes included the following: Cheeseburger and Hamburgler, Three Musketeers and Lady de Winter, Fifty Shades of Grey, Obama/Romney, Indiana Jones, (Please check out the photo of the winners in this issue of the Knight Life.)
I want to thank everyone that helped to make this party a success by decorating, setting up, cooking food, bartending, dressing up, and cleaning up. Special thanks to the Peter Silano, the Columbus Club manager for organizing the movement of decorations and wall hangings and donating food and prizes, Steve McTeague, Bob Dannemiller, John Thompson, Kenny Goss, John O’Neill and all of the Knights that came out to help decorate and clean up. As I always say, many hands make light work. We, once again, proved that LUK, the EDW K of C, and the Columbus Club make a great team.
Save the Date! LUK is having their annual Christmas Tree Decorating event on Saturday, November 24 beginning at 7:00 p.m. As always, we are having a “pot luck” get together to kick off the Christmas season. This is a family event, so please bring your children to help with the decorations. Please bring a Christmas ornament to spruce up the tree and snacks to share. If anyone is looking to downsize your old decorations and is trying to find a new home for them, please contact Meredith Dittmar, LUK’s Publicity Officer @ [email protected]. Her creative talents will make your old decorations look elegant in the Old Council Home.
LUK is having its annual Christmas party meeting on Thursday, December 6. All LUK members (past and present), friends of LUK, and potential new members are welcome to attend. Everyone who wants to participate in the Christmas gift exchange is asked to bring a wrapped gift worth $20. Please bring a snack (hors d’ouvre or dessert) to share. This is a great meeting for potential members to attend.
Please join Ladies U-Knighted in wishing a very happy birthday to me, your LUK Vice President, Jo Wood (Dec 24). On behalf of Ladies U-Knighted, Merry Christmas to all!
LADIES U-KNIGHTED, EDW AND THE COLUMBUS CLUB TEAM UP
TO SUPPORT OUR TROOPS Recently members of LUK, the council and the Columbus Club gathered items to send along to our troops stationed in Afghanistan. The items collected filled two care packages. The packages found their way to LCDR Andrew Kotila who sent back a thank you note to Jo Balsamo Wood, Vice President of LUK. LCDR Kotila’s note is below. I understand the idea for the 40 cigars Andrew mentions was from Steve Libera. Great idea, Steve!Dear Jo, Many thanks to you and the ladies for the not 1... but 2 large boxes! They just arrived yesterday and I’ve shared with my team. Everyone was excited to receive them. I’ve noted that we’ll have to gather quite a few folks to go through the 40 cigars included! That was certainly a nice touch, and everything was appreciated all around. I really appreciate not being forgotten over here as I get toward the end with about 6 weeks left, then it will be on to the holidays in WI with Brodi and family. Please say hello to the team for me, and I hope all is well!
Best regards, Andrew
FROM THE WWII VETS THAT ENJOYED OUR FACILITY FOR DINNER ON
OCTOBER 18TH AND 19TH 2012
Dear KOC and Club,You did it again! Thank you very much for your help with our
recent WWII Vets trip. They were blown away by all the wonderful things that happened and you were a key part of the event!
I absolutely loved the relaxed dinner in the Council Home one night followed by taps and then the dinner with the entertainment the next night. My favorite part was the young kids that were clogging that then hung around and thanked the veterans as they were leaving. Very touching and very impressive!
Please convey our appreciation to all the people that helped. The cloggers, the swing dancers, the band, the servers, the bugler, etc. were all great. The veterans were stunned by the whole thing. By the time we got to Shreveport, La. and they walked through the Cordon of Swords from the Airmen at Barksdale Air Force Base many were in tears.
In the words of veteran Willis Andrews, “Couldn’t have been better!”
On a side note, as I drove one veteran home Saturday night he expressed how much he enjoyed the event at the Knights of Columbus. He added, “I think they got a blessing for that!” I hope that’s true and all those who helped feel that way. The whole trip was a blessing for us!
Thanks again! Hope to see everyone in the spring! Sam Anderson, Coordinator - Honor Flight – Tyler Texas and
North Louisiana, - Brookshires.com (Sponsor)
KNIGHT LIFE 5
NEW YEAR’S EVE GALA AT EDW
The Menu’s set; The Band’s booked; Tickets are available; Door Prizes & Decorations on hand or planned. The next
and final step: Reservations! Don’t put it off; by the time you read this we’ll be into December. Talk with your good
friends (even some relatives) and plan on getting a table, or a group together for this BIG evening. There’s no better place; no better deal - than celebrating a thoroughly enjoyable New Year’s Eve at EDW’s spacious main ballroom with good company, very good food & drink, and a great band. Note Deadline for reservations; picking up tickets end of article.
The evening starts at 6:30pm with an open bar/social hour with light hors d’oeuvres (liquor available during this first hour; beer, wine & soda included at no cost all evening, BYOL after first hour). Dinner (3-course) 7:30-9pm; choice of three entrees: Beef tenderloin; Dijon-crusted Salmon & Chicken Marsala, all excellently prepared by Chef Maria. The Jim Bowie Band will offer their wide range of dance music from 9pm to 12:30-12:45 AM. Jim and his band do take requests. This band has performed at EDW New Year’s Eves for several years and has consistently kept our spacious dance floor full! This full evening also includes door prize drawing during band intermissions; a bottle of champagne on each table just before midnight, hats, noisemakers other decorations, and a generous continental breakfast at midnight.
Tickets - available in Columbus Club office as you read this. Cost of tickets: $100 per couple; $55 per single (a slight increase for first time in four years). Still the best deal in the area! For reservations and entree selections call 703-536-9656, ext. 6. IMPORTANT: Reservations MUST be made by Friday, December 21st. Columbus Club office will be closed from Sat. December 22nd through Tuesday, Decem-ber 25th. Tickets MUST BE PICKED UP AND PAID FOR BY THURS. - FRI., DEC. 27-28. For any add’l questions, comments, information call Bob at 703-489-2856.
NARRATIVE FOR THE PROPOSED 2013 BUDGET
FOR THE COLUMBUS CLUB OF ARLINGTON INC.
Dave Paduda Treasurer and Owen J. Beirne Jr. PresidentEnclosed in this December Knight Life is the Columbus Club,
Inc., proposed 2013 Budget for the review of Council members pursuant to the By-Laws, Article V, Section 7. This budget will be presented at the annual meeting of the Corporation, which will be held on January 3rd, 2013 for membership approval. The following table presents a 3 -year portrait of corporate income and expense compared with our proposed 2013 budget to give you as members our financial history.
This past year has been one where we emphasized repairing and reinvesting in the campus facilities. Financially, we also have not been immune inflation in the cost of food - about a 22% increase in food cost! In 2012 we have experienced continued revenue growth from the pool and camps and from income from food and beverage sales
In 2013 we have adopted a conservative approach to budget-ing. The 2013 Budget is based on our projection of income and expenses for 2012. Total income from all sources is budgeted at $1,767,000 compared with projected costs of 1,295,400.
Cost of Sales for 2013 is projected at $363,000. There are slight increases budgeted for real estate taxes, employee benefits and several other expense items. The 2nd table breaks down some of the expenses that we incur on a day-to-day basis that are aggregated under “other”. The 3rd table “Real Estate, Payroll Taxes, and Insurance Explained” portrays the cost / budget of four major overhead expense areas.
After the projected income of $108,600, you see the principle payment of $45,038 repaying the outstanding loan. In December 2011, we were able to get a substantial rate modification in our loan from our own member and banker John Brough at Chain Bridge Bank which the loan was currently with!
As of 12-01-2011 the outstanding loan balance was $232,854, as of 12-31-2012 it will be reduced to $190,046. This loan is scheduled to be paid off on 11-01-2016. Of the remaining income, the Columbus Club Board has placed the parking lot revenue of $48,000 in a reserve account.
KNIGHT LIFE6
Columbus Club of Arlington, Inc.
Proposed Budget Fiscal Year 2013
2013Income Actual 2010 Actual 2011 Projected Budget Budget 2013
Food Sales 379,342 385,712 413,000 $373,000 $425,000Beverage Sales 214,375 218,903 224,000 $214,000 $224,000Facilities Rental 109,323 87,708 79,000 $109,000 $95,000Monthly Dues / K of C Assessments 73,492 64,099 65,896 $62,000 $66,000Pool Membership Fees 328,385 361,265 403,883 $361,000 $403,000Camp 307,393 308,615 367,913 $368,000 $357,000Pool Admissions 27,940 12,166 12,336 $13,000 $12,000Cell Phone Antenna Rental 71,764 71,158 77,000 $74,000 $77,000Event Fee 32,027 447 40,000 $40,000 $40,000Miscellaneous Sales 29,425 69,810 19,731 $60,000 $20,000Parking Income 63,650 48,700 48,000 $48,000 $48,000Total Income 1,637,116 1,628,583 1,750,759 1,722,000 1,767,000
Cost Of SalesFood 165,285.00 197,532.00 $234,651 $178,000 $235,000Beverage 74,553.00 87,284.00 $92,406 $80,000 $92,000Other 22,911.00 29,626.00 $35,000 $27,000 $36,000Total Cost of Sales $262,749 $314,442 $362,057 $285,000 $363,000
Total Gross Profit $1,374,367 $1,314,141 $1,388,702 1,437,000 $1,404,000
Expenses Salaries 481,614 515,423 585,000 500,000 625,000Pool Management 63,600 69,083 73,000 66,000 74,000Pool Expenses 12,626 12,518 4,364 15,000 4,000Camp Processing Fees 16,221 18,683 19,000 19,000 19,000Contributions & Donations 25,000Utilities& Trash 98,312 111,443 90,000 105,000 95,000Depreciation 32,528 40,672 44,471 35,000 44,000Real Estate & Payroll Taxes/ Insurance 178,119 181,128 191,000 186,000 196,000Repairs 55,114 104,591 78,000 52,000 52,000Other (Includes Loan Interest Re-payment) 147,383 184,339 163,857 187,250 163,900Professional Fees 30,780 32,802 36,098 36,000 22,500Total Expenses 1,116,297 1,270,682 1,309,790 1,201,250 1,295,400Income $258,070 $43,459 $78,912 235,750 $108,600
Less Loan Principal Payments $45,655 $57,685 $42,807 $61,254 $45,038Less Reserved Parking Income $63,650 $48,700 $48,000 $48,000 $48,000Income Net of Loan and Reserved Parking Income $148,765 ($62,926) ($11,895) 126,496 $15,562
2012
Columbus Club of Arlington, Inc.
Proposed Budget Fiscal Year 2012Other Explained
Other Actual 2007 Actual 2008 Actual 2009 Actual 2010 Actual 2011 Projected 2012 Budget 2013
Loan Repayment (Interest Only) $19,197 13,189$ $10,698 18,001$ 15,575$ 8,510$ $6,200Advertising $11,980 $12,067 $6,436 15,135$ 4,430$ 7,400$ $7,000Bank Charges $490 $2,502 $1,951 2,719$ 617$ 3,000$ $2,000Credit Cards (fee of 5% total cc sales) $10,916 $12,274 $10,674 10,328$ 13,103$ 14,000$ $14,000Dues & Subscriptions $686 $230 $0 35$ 305$ 185$ $0Employee Benefits $19,183 $26,340 $26,830 31,361$ 24,793$ 36,120$ $36,000Equipment Rental $4,091 $9,618 $1,255 1,164$ 866$ 942$ $1,000Flowers and Decorations $113 338$ 1,200$ $1,200Miscellaneous $11,772 $12,257 $11,057 13,276$ 20,071$ 13,500$ $13,500Postage Expense $7,488 $9,546 $9,443 8,396$ 4,853$ 6,000$ $6,000Printing $300 $291 85$ 3,842$ 2,500$ $4,000Waiters Expense $2,045 $2,368 $1,271 885$ 2,814$ 1,000$ $3,000Supplies $48,590 $42,774 $32,704 40,945$ 48,326$ 48,000$ $48,000Landscaping & Lawn Maintenance $19,443 $15,482 $14,941 4,953$ 44,405$ 21,500$ $22,000
Total Other $156,294 $158,647 $127,551 $147,283 $184,338 $163,857 $163,900
Columbus Club of Arlington, Inc.
Proposed Budget Fiscal Year 2012Real Estate, Payroll Taxes and Insurance Explained
Other Actual 2007 Actual 2008 Actual 2009 Actual 2010 Actual 2011 Projected 2012 Budget 2013
Real Estate Taxes $62,544 $75,525 $78,150 $74,934 $69,024 $75,000 $75,000Payroll Taxes $37,806 $44,561 $40,655 $41,294 $48,732 $50,000 $55,000Insurance Expense $45,108 $46,137 $49,582 $46,720 $46,131 $49,000 $49,000Other Taxes and Licenses $14,390 $12,537 $9,810 $15,172 $17,241 $17,000 $17,000Total $159,848 $178,760 $178,197 $178,120 $181,128 $191,000 $196,000
KNIGHT LIFE 7Patronize our Sponsors
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Serving Knights of Columbus Since 1986Variety of Music • Reasonable Rates
[email protected] • www.soundcenterdj.com
Support Our Sponsors Jackie McLaughlin
Let My 30 Years ExperienceWork for You!
HARRY WILHELM & COMPANY, PLCCertified Public Accountants
• Accounting, Bookkeeping, Payroll Services• Tax Preparation and Planning• Estate Taxes and Administration
Serving businesses and individuals.
5613 Leesburg Pike, Suite 38 Falls Church, VA 22041
www.wilhelmandcompanycpas.com703-820-9449
Signet Construction Companies
Award Winning Design Builder 703.876.8900
CONTACT LOUIS CLEMENTE OR MARK HIGGS [email protected]
VA CLASS A CONTRACTORS LICENSE #2705-039058A
Y oga all levels welcome
T hursdays 9:1 5-1 0:30 A M , held here at K nights of C olumbus, contact K arin C affi
[email protected] or 7 03.536.37 05
* Plumbing & Mechanical Contractor * General Contractor * Gas Fitting
Members: NAPHCC NFIB Arlington Chamber of Commerce VA State 2705 094717Awww.caffiplumbing.com
HVAC PLUMBING WATER HEATERS BOILERS
(703) 836-6775www.caffiplumbing.com
CaffiPLUMBING & HEATING, Inc.
"Serving Northern Virginia Since 1967"
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KNIGHTS OF COLUMBUS5115 Little Falls RoadArlington, Virginia 22207-1899
RETURN SERVICE REQUESTED
Non-Profit OrganizationU. S. POSTAGE
PAIDArlington, Virginia
Permit No. 138
013
9
DATED MATERIALPLEASE EXPEDITE
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
DECEMBER 2012
RECRUIT A MEMBER VISIT EDW AT OUR WEBSITE: kofcedw2473.org
Contact Grand Knight at [email protected] Editor at [email protected]
Club Manager E-Mail [email protected]
CH Steak Night 6:30
CH Burger Night6:30
CH Burger Night6:30
Bridge 7:30
Bridge 7:30
Retirees 11:00
CH Taco Night 7:30
Rosary12:30 CH
Rosary12:30 CH
Officers and Chairmen7:30
Spaghetti Night 7:30
Club Board Meeting7:00 CH
CH Burger Night6:30
Retirees-Ladies Invited 11:00
CH Taco Night 7:30
Fourth Degree 6:45
Bridge 7:30
LUK Christmas Party 7:30CH
Spaghetti Night 7:30
CH Shirmp Night 6:30
CH Steak Night 6:30
Blood Drive 8:30-2pm PBBreakfast With Santa
9:00-Noon MBRosary 12:30 CH
Retirees 11:00Christmas Lunch
CH Taco Night 7:30
Council Meeting 7:30Annual EDW
Christmas PartySpaghetti Night 7:30
CH Shrimp Night 6:30NYE Tickets
Paid and Picked up
CH Steak Night 6:30
CH Steak Night6:30
Rosary 12:30 CH
Rosary 12:30 CH
NYE Party6:30-12:45
Bridge 7:30
Columbus Club ofArlington Closed
CH Legs Night 6:30
CH Fish Night 6:30
NYE Reservations Due
ChristmasColumbus Club ofArlington Closed
CH Steak Night 6:30
Spaghetti Night7:30
CH Taco Night 7:30Columbus Club ofArlington Closed
Supper Club In December will be cancelled due to holiday events. The Supper Club will resume in January 2013
