2024-06-05T17:10:25-04:00 2023-05-31 431698321 LAMMERS & ASSOCIATES CPA PC PO BOX 27 BOONVILLE MO 65233 990PF 2022-06-01 431636147 ST PETER & PAUL HOME AND SCHOOL STPE 502 7TH STREET BOONVILLE MO 65233 STACEY KUENY TREASURER 2024-05-23 true STACEY KUENY 999009999 true JEFFREY H LAMMERS CPA P01330928 6608826000 2024-06-05 2022 2023-04-26 12:10:37Z X 214560 X 106 X 438 438 438 614 614 614 816 816 816 132889 132889 134863 1868 133941 450 450 27 27 30227 13950 16277 30704 27 14400 16277 115775 115775 146479 27 14400 132052 -11616 1841 119541 101841 88357 88357 100098 100536 100536 29059 30489 25667 230998 219382 214560 0 X 230998 219382 230998 219382 230998 219382 230998 -11616 219382 219382 816 26 26 26 26 false false false false false false false true true MO true false false false true N/A STACEY KUENY 8167038595 96 CRESCENT DR BOONVILLE MO 65233 false false false false false false false false false false false false false false false false false false false false LAUREN COWHERD 6TH STREET BOONVILLE MO 65233 PRESIDENT 000.00 0 0 0 DEBBIE SCHUSTER 14992 BILLINGSVILLE RD BOONVILLE MO 65233 VICE PRES. 000.00 0 0 0 DANA ROGGE 15971 SUNRISE VALLEY DR BOONVILLE MO 65233 SECRETARY 000.00 0 0 0 STACEY KUENY 96 CRESCENT DR BOONVILLE MO 65233 TREASURER 000.00 0 0 0 NONE NONE PROVIDE FOR OPERATING FUND RESOURCES TO STS PETER AND PAUL CATHOLIC SCHOOL 75000 PROVIDE FOR RESOURCES FOR IMPROVEMENTS AND EQUIPMENT TO STS PETER AND PAUL CATHOLIC SCHOOL 35923 PROVIDE FOR RESOURCES FOR EDUCATIONAL SUPPLIES AS NEEDED TO STS PETER AND PAUL CATHOLIC SCHOOL 4402 N/A 0 0 0 0 0 0 0 0 X 132052 132052 132052 132052 132052 X 0 0 132052 87277 66223 58576 344128 132052 87277 66223 58576 344128 0 X STS PETER & PAUL CATHOLIC SCHOOL 322 7TH STREET BOONVILLE MO 65233 OPERATING FUNDS 75000 STS PETER & PAUL CATHOLIC SCHOOL 322 7TH STREET BOONVILLE MO 65233 EQUIPMENT - EDUCATION RESOURCES 14725 STS PETER & PAUL CATHOLIC SCHOOL 322 7TH STREET BOONVILLE MO 65233 TEACHER CLASSROOM 4402 STS PETER & PAUL CATHOLIC SCHOOL 322 7TH STREET BOONVILLE MO 65233 IMPROVEMENT - GYM FLOOR 21648 115775 14 438 14 614 14 816 CARNIVAL/CHILI SUPPER 2147 COOKBOOK 485 BOOK FAIR 2140 HOG ROAST & AUCTION 117818 WRAPPING PAPER 10299 1868 132889 134757 11B FUNDRAISING ACTIVITIES TO PROVIDE RESOURCES AVAILABLE TO STS PETER AND PAUL CATHOLIC SCHOOL FOR EDUCATIONAL AND STUDENT ENRICHMENT NEEDS false false false false false false false false false false TAX PREP FEE 450 450 EDWARD JONES AT COST 30489 25667 CARNIVAL/CHILI SUPPER OUTSIDE SERVICES 240 240 SUPPLIES 1787 1787 BOOK FAIR COST OF GOODS SOLD 2254 2254 HOG ROAST & AUCTION INSURANCE 170 170 SUPPLIES 7007 7007 ADVERTISING 356 356 COST OF GOODS SOLD 1614 1614 WRAPPING PAPER SUPPLIES 385 385 COST OF GOODS SOLD 137 137 EXPENSES OTHER EXPENSE: STUDENT/PARENT SOCIAL, ET 11475 11475 TEACHER APPRECIATION 3137 3137 BANK SERVICE CHARGE 20 20 CPR TRAINING 260 260 SUPPLIES 320 320 OFFICE SUPPLIES 65 65 CHARITABLE CONTRIBUTION 1000 1000 CARNIVAL/CHILI SUPPER 2147 2147 COOKBOOK 485 485 BOOK FAIR 2140 2140 HOG ROAST & AUCTION 117818 117818 WRAPPING PAPER 10299 10299 INDIRECT TAXES/LICENSES 27 27