| Return Reference | Explanation |
|---|---|
| Item B - Amended Return | I tried to file this return in May of 2024 but it was rejected since our Council was not recognized as tax-exempt by the IRS at that time. The reinstatement application was approved in October of 2024 with an effective date of 3 16 2024. The IRS Letter 948 that was received notifying of the reinstatement did not indicated that any previous years filings would be due so I planned to file 990s for 2024 and future years. I received two CP259A notices in February 2025 indicating that filings are needed for 2022 and 2023 and am now in the process of filing for those years. |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| General Support, All Saints Full Time School, "7 McMenamy Road St. Peters MO 63376", $5176.00, None| General Support, All Saints Parish School of Religio, "7 McMenamy Road Saint Peters MO 63376", $4852.00, None| General Support, Saint Vincent DePaul Society, "7 McMenamy Road St. Peters MO 63376", $200.00, None| Religious Information Bureau, Columbian Charities of Missouri, "4824 Sigel Ave. Peace Valley MO 63116", $1613.00, None| Golf Tournament Sponsorship, Ancient Order of Hibernians, "St. Peters MO", $250.00, None| Grad Night Sponsorship, Fort Zumwalt South High School, "St. Peters MO", $150.00, None| Ukraine Assistance, Knights of Columbus Supreme, "New Haven CT", $100.00, None| MR Campaign Support, Columbian Charities of Missouri, "4824 Sigel Ave. Peace Valley MO 63116", $2756.00, None| General Support, Alleluia Baskets, "1016 Rock Creek Elementary Dr. OFallon MO 63366", $100.00, None| Respect for Life & Catholic Advertising, Knights of Columbus Supreme, "New Haven CT", $384.00, None| General Support, Ladies Auxilary, "7 McMenamy Rd. St. Peters MO 63376", $115.00, None| General Support, All Saints Parish, "7 McMenamy Rd. St. Peters MO 63376", $2367.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| General Council Supplies meeting refreshments equipment maintenance., $5473.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $16876, $14726| |
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