| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 121.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: SEVEN HOLY FOUNDERS. GRANTEE ADDRESS: 6741 ROCK HILL ROAD AFFTON, MO 63123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/10. AMOUNT GIVEN: 950. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: CHAMINADE COLLEGE PREP. GRANTEE ADDRESS: 425 S. LINGBERGH BLVD. ST. LOUIS, MO 63141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/10. AMOUNT GIVEN: 1,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: ST. LOUIS LEARNING DISABILITIES ASSOCIATION, INC.. GRANTEE ADDRESS: 13537 BARRETT PARKWAY DRIVE, SUITE 110 BALLWIN, MO 63021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 1,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: FIRST GIVING. GRANTEE ADDRESS: 34 FARNSWORTH STREET, 3RD FLOOR BOSTON, MA 02210. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/10. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: KEN BOYER MEMORIAL TOURNMENT. GRANTEE ADDRESS: 15 WEST DRIVE CHESTERFIELD, MO 63017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/18/10. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 4207 LINDELL BLVD. ST. LOUIS, MO 63108. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/10. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: ST. LOUIS BLUES FOURTEEN FUND. GRANTEE ADDRESS: 1401 CLARK AVENUE ST. LOUIS, MO 63103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/10. AMOUNT GIVEN: 2,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: CHAMINADE COLLEGE PREP. GRANTEE ADDRESS: 425 S. LINGBERGH BLVD. ST. LOUIS, MO 63141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/17/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: ST. JUDE'S RESEARCH HOSPITAL. GRANTEE ADDRESS: 1830 CRAIG PARK CT ST. LOUIS, MO 63146. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/29/10. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: ST. LOUIS LEARNING DISABILITIES ASSOCIATION, INC.. GRANTEE ADDRESS: 13537 BARRETT PARKWAY DRIVE, SUITE 110 BALLWIN, MO 63021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: PLACES FOR PEOPLE INCORPORATED. GRANTEE ADDRESS: 4130 LINDELL BLVD ST. LOUIS, MO 63108. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: DARRIK S SABADA MEMORIAL SCHOLARSHIP FOUNDATION . GRANTEE ADDRESS: 1432 WESTBROOKE TERRACE ST. LOUIS, MO 63021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: THE FIRST TEE. GRANTEE ADDRESS: 425 SOUTH LEGACY TRAIL ST. AUGUSTINE, FL 32092. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: BOYS HOPE GIRLS HOPE. GRANTEE ADDRESS: 755 SOUTH NEW BALLAS ROAD, SUITE 120 ST. LOUIS, MO 63141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: CARDINALS CARE. GRANTEE ADDRESS: 700 CLARK STREET ST. LOUIS, MO 63102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: BUEHRLE FAMILY FOUNDATION. GRANTEE ADDRESS: 1324 CLARKSON CLAYTON CENTER ELLISVILLE, MO 63011. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/14/10. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: VP FOUNDATION INC. GRANTEE ADDRESS: 203 NORTH MAIN STREET, SUITE 203 GRAHAM, NC 27253. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/15/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: 123 CLUB. GRANTEE ADDRESS: 1143 MACKLIND AVENUE ST. LOUIS, MO 63110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/02/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: OB CLARK GOLF CHARITY. GRANTEE ADDRESS: 1921 S. BRENTWOOD BLVD. ST. LOUIS, MO 63144. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/10. AMOUNT GIVEN: 440. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,490. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: AMINISTRATION EXPENSES. AMOUNT: 12,813. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,173. TOTAL TO FORM 990-EZ, LINE 16: 13,986. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 22,540. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,142. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,327. END OF YEAR AMOUNT: 0. |