Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $384 Accounts Payable and Accrued Expenses - Ending $378 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $1000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $1367 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $400 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $525 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: MO STATE KNIGHTS OF COLUMBUS | Purpose of payment: MEMBERSHIP BENEFITS | Amount: $7664 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE ATTACHED SCHEDULE | Cash Amount Given: $22820 |
| Client Note 1 - SCHEDULE OF CONTRIBUTIONS PART I, LINE 10 ST PETER CHURCH $ 3,325 ST CHARLES BORROMEO 3,275 ST CLETUS CHURCH 3,525 DUCHESNE HIGH SCHOOL 1,200 BIRTHRIGHT 500 SALVATION ARMY 40 BOONE CENTER 500 ST AUGUSTINE CHURCH 200 ST FRANCIS CHURCH 25 DREAM FACTORY 100 VITAE FOUNDATION 200 BRIDGEWAY COUNSELING SERVICES 1,000 SIERRA CLUB 400 ST VINCENT DEPAUL 4,500 ST ELIZABETH MOTHER JOHN BAPTIST CHURCH 500 AGAPE HOUSE 100 KNIGHTS OF COLUMBUS 680 FAMILY SUPPORT SERVICES 100 NO HUNGER HOLIDAY 500 CROSSROADS 100 RESPECT LIFE APOSTOLATE 200 ST ROBERT BELLERMINE 25 MARK KEMNA SEMINARIAN 500 DAVE KEMNA SEMINARIAN 500 ST CHARLES PARKS DEPARTMENT 50 HANNAH DRAUT DONATION FUND 200 DON DOELL MEDICAL FUND 200 BOY SCOUTS OF AMERICA 200 ST BARNABAS CHURCH 25 ALL SAINTS CHURCH 25 ALZHEIMERS ASSOCIATION 50 ASSUMPTION CHURCH 25 REMINGTON CHRISTMAS DINNER 50 ------- TOTAL $22,820 ======= |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |