| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Intellectual Disabilities Drive, $23925| Special Camps Dinner, $2211| Holy Trinity Parish, $6452| Our Lady of Mt. Carmel Parish, $5360| Other Church Related Expenditures, $6864| Coats For Kids, $4782| Other Community Expenditures, $720| Mayslake Village Donation, $500| Pro-Life Donation, $3000| Youth Related Donations, $2035| Peoples Resource Food Bank, $3645| Westmont Chamber of Commerce Fund, $6646| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fees, $89| Culture of Life, $343| Holly Days Float, $250| Council General Expenses, $1423| Bishops Burse, $157| Pancake Breakfast, $540| Other Community Expenditures, $250| |
| Part I, line 20 | | Explanation:, Amount:| Purchase of a Certificate of Deposit, $30000| |
| Header, General | | Explanation:| Knights Of Columbus St Johns Council 3738 received a letter dated 6 26 2025 from the IRS. This letter was received in early August 2025 by US Mail. The letter indicated Effective Date of exemption of December 11,2024 and Accounting period ending December 31 for the organization. Since the letter was not received until August more than 6 months after December 31 2024 the organization was unable to file on time. Please contact Falo Shabani of the IRS ID number 4288703 telephone number 877-829-5500 for further information. The organization respectfully requests waiver of any penalties due to late filing |
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