Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE ATTACHED SCHEDULE | Cash Amount Given: $41573 |
| Payments to Affiliates.1 | Name: MO STATE KNIGHTS OF COLUMBUS | Purpose of payment: MEMBERSHIP BENEFITS | Amount: $5101 |
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $350 |
| Other Expenses.3 | SUPPLIES $435 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $278 Accounts Payable and Accrued Expenses - Ending $0 |
| Statement Note 1 | SCHEDULE OF CONTRIBUTIONS PART I, LINE 10 AGAPE HOUSE $ 100 BIRTHRIGHT 1,300 COLORACTAL CANCER ALLIANCE 1,000 COLUMBIAN CHARITIES OF MO 3,000 DREAM FACTORY 100 DUCHESNE ATHLETIC BOOSTER CLUB 1,150 DUCHESNE HIGH SCHOOL 6,000 FOCUS 400 FR BOBS OUTREACH 1,200 KENRICH-GLENNON SEMINARY 500 LEUKEMIA & LYMPHOMA 100 MARYGROVE 900 ST CHARLES BORROEMO CHURCH 500 ST CHARLES BORROMEO SCHOOL 2,000 ST CLETUS CHURCH 600 ST CLETUS SCHOOL 2,000 ST PETER CHURCH 600 ST PETERS EARLY LEARNING CENTER 2,000 ST CLETUS MENS CLUB 200 ST CHARLES JR BASEBALL/SOFTBALL 350 ST CHARLES WEST BAND BOOSTERS 100 ST FRANCIS CHURCH 700 ST VINCENT DEPAUL 6,400 STS JOACHIM & ANN 900 MASSES 450 MISSIONARIES 500 NO HUNGER HOLIDAY 1,400 MISSOURI RIGHT TO LIFE 100 OUR LADIES INN 500 RELIGIOUS INFORMATION BUREAU 4,388 ROOM AT THE INN 500 SIERRA CLUB 200 SPORTS HALL OF FAME 85 ST CHARLES PARKS 100 VILLAGE OF THE BLUE ROSE 1,250 ------- TOTAL $41,573 ======= |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |