| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 190. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: ABC BOYS & GIRLS CLUB. GRANTEE ADDRESS: 13 GRAND CIRCLE MARYLAND HEIGHTS, MO 63043. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 2,212. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: BERKELEY YOUTH ORGANIZATION. GRANTEE ADDRESS: 6140 N. HANLEY ROAD BERKELEY, MO 63134. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,874. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: BOYS AND GIRLS TOWN OF MO. GRANTEE ADDRESS: P.O. BOX 189 ST. JAMES, MO 65559. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,149. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: CHILD CENTER - MARYGROVE. GRANTEE ADDRESS: 2705 MULLANPHY ST. LOUIS, MO 63031. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 946. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: CRIDER FAMILY ASSISTANT PROGRAM. GRANTEE ADDRESS: 300 WATER STREET ST CHARLES, MO 63301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 492. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: EPWORTH CHILDRENS SERVICES. GRANTEE ADDRESS: 110 N. ELM ST. LOUIS, MO 63119. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,338. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: FERGUSON YOUTH BASEBALL. GRANTEE ADDRESS: 639 ROBERT AVE. FERGUSON, MO 63135. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 576. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: FRIENDS OF LAKESIDE C/O LAKESIDE CENTER. GRANTEE ADDRESS: 13044 MARINE AVE ST. LOUIS, MO 63146. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: GENE SLAY'S BOYS CLUB OF ST. LOUIS. GRANTEE ADDRESS: 2524 SOUTH 11TH ST. LOUIS, MO 63104-3731. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 3,081. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: GREATER MADISON KHOURY LEAGUE. GRANTEE ADDRESS: 510 MEREDOCIA MADISON, IL 62060. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,830. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: HERBERT HOOVER BOYS CLUB. GRANTEE ADDRESS: 2901 N. GRAND ST. LOUIS, MO 63107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,868. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: HONORARY CAPTAINS PROGRAM SLU B-BALL. GRANTEE ADDRESS: 184 LADUEMONT ST. LOUIS, MO 63141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 593. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: JEFFERSON BARRACKS BOYS & GIRLS CLUB. GRANTEE ADDRESS: 319 SAPPINGTON BARRACKS ROAD ST. LOUIS, MO 63125. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,154. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: JENNINGS/THARP CIVIC CENTER. GRANTEE ADDRESS: 8720 JENNINGS ROAD JENNINGS, MO 63136. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 786. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: KINGDOM HOUSE. GRANTEE ADDRESS: 1321 SOUTH 11TH STREET ST. LOUIS, MO 63104-3731. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 837. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: LIFT FOR LIFE ACADEMY/GYM. GRANTEE ADDRESS: 1731 S. BROADWAY ST. LOUIS, MO 63104-3731. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,424. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: LOYOLA ACADEMY OF ST. LOUIS. GRANTEE ADDRESS: 3851 WASHINGTON BLVD. ST. LOUIS, MO 63108. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 762. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: MATHEWS DICKEY BOYS & GIRLS CLUB. GRANTEE ADDRESS: 4245 N. KINGSHIGHWAY ST. LOUIS, MO 63115. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,881. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: PAGEDALE COMMUNITY ASSOC.. GRANTEE ADDRESS: 1404 FERGUSON ST. ST. LOUIS, MO 63133. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,874. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: POLICE ATHLETIC LEAGUE - ST. LOUIS. GRANTEE ADDRESS: 1200 CLARK AVE. ST. LOUIS, MO 63103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 3,803. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: SALVATION ARMY - GATEWAY CITADEL. GRANTEE ADDRESS: 824 UNION ROAD ST. LOUIS, MO 63123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 590. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: SALVATION ARMY - MAPLEWOOD. GRANTEE ADDRESS: 7701 RANNELLS ST. LOUIS, MO 63143. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 341. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: ST. CHARLES BOYS & GIRLS CLUB. GRANTEE ADDRESS: 1400 OLIVE STREET ST CHARLES, MO 63301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,799. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: ST. MARGARET OF SCOTLAND ATHLETIC ASSOC.. GRANTEE ADDRESS: 3854 FLAD AVE. ST. LOUIS, MO 63110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 674. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: WYMAN CENTER. GRANTEE ADDRESS: 600 KIWANIS DR. ST. LOUIS, MO 63025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 793. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: YOUTH IN NEED. GRANTEE ADDRESS: 1815 BOONE'S LICK ST. CHARLES, MO 63301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 693. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: MARION MIDDLE SCHOOL. GRANTEE ADDRESS: 4130 WYOMING ST CHARLES, MO 63116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 634. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: MARYLAND HEIGHTS ATHLETIC ASSOC.. GRANTEE ADDRESS: 2385 VERNA AVE MARYLAND HEIGHTS, MO 63043. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,238. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: COOPS - NORMANDY. GRANTEE ADDRESS: 4120 BEGG ST CHARLES, MO 63121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 901. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: FARRAGUT TIGERS. GRANTEE ADDRESS: 4025 SULLIVAN AVE ST. LOUIS, MO 63107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: PRESBYTERIAN CHILDRENS SERVICES. GRANTEE ADDRESS: 1353 N. WARSON RD. ST. LOUIS, MO 63132. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,285. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: SPECIAL OLYMPICS OF MISSOURI. GRANTEE ADDRESS: 1001 DIAMOND RIDGE, SUITE 800 JEFFERSON CITY, MO 65109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,381. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: ST. LOUIS PARKS & RECREATION - TANBY CENTER. GRANTEE ADDRESS: 4206 WEST KENNERLY ST. LOUIS, MO 63113. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 722. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: ST. LOUIS PARKS & RECREATION - TWELTH & PARK GRANTEE NAME: ST. LOUIS PARKS & RECREATION - TWELTH & PARK. GRANTEE ADDRESS: 1410 SOUTH TUCKER ST. LOUIS, MO 63104-3731. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 1,093. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: ST. VINCENTS HOME FOR CHILDREN. GRANTEE ADDRESS: 7401 FLORISSANT RD ST. LOUIS, MO 63121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 674. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: URBAN ST. LOUIS K-LIFE . GRANTEE ADDRESS: 2900 N. PRAIRIE AVE ST. LOUIS, MO 63107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SPORTS EQUIPMENT. AMOUNT GIVEN: 504. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,252. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MEETING EXPENSES. AMOUNT: 264. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: BANK FEES, CREDIT CARD FEES, PAYPAL. AMOUNT: 256. DESCRIPTION: MISCELLANEOUS. AMOUNT: 199. DESCRIPTION: ADVERTISING. AMOUNT: 2,599. TOTAL TO FORM 990-EZ, LINE 16: 3,328. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 0. |