| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $241 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE ATTACHED SCHEDULE | Cash Amount Given: $48012 |
| Payments to Affiliates.1 | Name: MO STATE KNIGHTS OF COLUMBUS | Purpose of payment: MEMBERSHIP BENEFITS | Amount: $5591 |
| Other Expenses.1003 | Information Technology $60 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $371 |
| Other Expenses.2 | SUPPLIES $2452 |
| Statement Note 1 | SCHEDULE OF CONTRIBUTIONS PART I, LINE 10 AGAPE HOUSE $ 50 BIRTHRIGHT 1,000 BOYS & GIRLS CLUB 100 COLUMBIAN CHARITIES OF MO 5,770 DREAM FACTORY 100 DUCHESNE ATHLETIC BOOSTER CLUB 1,000 DUCHESNE HIGH SCHOOL 4,150 FOOD BANK 500 FR BOBS OUTREACH 1,000 KENRICH-GLENNON SEMINARY 500 LEUKEMIA & LYMPHOMA 100 LUKE 18 TEEN RETREAT 200 MARYGROVE 1,000 ST CHARLES BORROMEO CHURCH 2,500 ST CHARLES BORROMEO SCHOOL 2,500 ST CLETUS CHURCH 2,200 ST CLETUS SCHOOL 2,500 ST PETER CHURCH 2,100 ST PETERS EARLY LEARNING CENTER 2,500 ST CLETUS MENS CLUB 300 ST CHARLES JR BASEBALL/SOFTBALL 400 ST FRANCIS CHURCH 100 ST VINCENT DEPAUL 6,375 STS JOACHIM & ANN 1,000 MASSES 830 NO HUNGER HOLIDAY 1,500 MISSOURI RIGHT TO LIFE 100 OUR LADIES INN 1,000 RELIGIOUS INFORMATION BUREAU 3,553 RESPECT LIFE APOSTOLITE 100 ROOM AT THE INN 500 SPECIAL OLYMPICS 2,084 STUDENTS FOR LIFE 250 ST CHARLES PARKS & RECREATION 150 ------- TOTAL $48,012 ======= |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |