| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Financial support provided to seminarians and other non-profits. Details in Schedule O, $17227| |
| Part I, line 16 | | Other Expenses:, Amount:| Council expenses included purchased groceries and supplies for fundraising activities required per capita payments to supreme insurance liability payments and other fraternal supplies., $11748| |
| Part III, Line 28 | | Explanation:| Support five local seminarians with tuition and expense support we provide financial support and moral encouragement. In 2025 we provided $1700 each to five seminarians for a total of $8500 |
| Part III, Line 29 | | Explanation:| Provided financial support to Catholic Social Services of Southeast Nebraska. Including monetary support to purchase home goods and family supplies including baby cribs and the food pantry. In 2025 we provided $4027 in financial support. |
| Part III, General | | Explanation:| Provided financial support to Villa Marie Schools: educates children between the ages of 6-18 years old with mild to moderate intellectual disabilities. 24 students benefited In 2025 we provided $4700 in financial support |
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