St. Patricks Bargain Store Inc.

“ATTACHMENT FOR SCHEDULE ASt. Patricks Bargain Store, Inc. provides an outlet for shoes, clothing, toys, household items etc sold at a minimum price in furtherance of one of it primary purposes to help the needy. The funds generated are distributed in most case to Churches and other non-profit organizations in support of this purpose. St. Patricks Bargain Store, Inc. when it gives funds to organizations, it is to only 501 (c)(3) organizations, or if they assist any non-501(c)(3) organizations, it is by purchase or and/or donation of, or toward (in this toward approach, with a receipt indicating amount and what it was for and how to be used)specific goods-items, and such a donation of a purchased item or toward a puchased item is for 501(c)(3) purposes, that is specific Projects that are in furtherance of St. Patricks Bargain Store, Inc. 401(c)(3) exempt purposes.St. Patricks Bargain Store, Inc. when it give as a gift funds or clothing to individuals, it is on a charitable basis in furtherance of its exempt purposes for which it was organized. It maintains adequate records and case histories of such gifts of funds showing names, addresses and amount for each aid recipient, purpose, manner of selection, and relaltionship if any between recipient and (1) members, officers, trustees of the organization, (2) grantor or substantial contributor to the organization or a member of the family of either, and (3)a corporation controlled by a grantor or substantial contributor, or order that any or all distributions made to individuals can be substantiated by IRS The organization receives no monetary gifts, grants or contributions. Donations are from the public as a whole in the form of shoes, clothing, toys, household goods and similiar items. In almost all cases, the donor or someone else has previously used the items. The total value annually of all these items have not been tracked but are sold at a discount or a fraction of what it the sale price would be new regular retail price or fair market value in furtherance of one of the primiary purposes of the organization. Sales of these items generated the sales indicated for the years 2012 through 2016 as indicated on Sch A Part III 1. There are no amounts received from disqualified persons.”

“Activity SCHOLARSHIPS FOR COLLEGE STUDENTS Grantee BOBBY BOYD FOUNDATION, INC. Street 19 SOUTH FOREST City, State, Zip Chanute, KS 66720Relationship none Amount 1,349Activity SCHOOLS, VETRANS MEMORIAL ETC Grantee VARIOUS Street 516 W 3RD City, State, Zip Chanute, KS 66720Relationship none Amount 225Activity FOR CANCER RESEARCH Grantee RELAY FOR LIFE Street 800 WEST 14TH City, State, Zip Chanute, KS 66720Relationship none Amount 200Activity FOR FOREIGH MISSIONS Grantee LWA MISSION Street 20 SOUTH HIGHLAND City, State, Zip Chanute, KS 66720Relationship none Amount 3,305Activity Catholic Grade School Grantee St. Patrick Catholic School Street 424 SOUTH CENTRAL City, State, Zip Chanute, KS 66720Relationship none Amount 31,469Activity TEMPORARY HOUSING FOR THOSE IN NEED Grantee FAITH HOUSE Street 1531 S. EVERGREEN City, State, Zip Chanute, KS 66720Relationship none Amount 200Activity YOUTH CHISTIAN CENTER Grantee FIRE ESCAPE COFFEE HOUSE Street 126 WEST MAIN City, State, Zip Chanute, KS 66720Relationship none Amount 300Activity HELP FOR EXPECTING MOTHERS Grantee BIRTHLINE Street 320 SOUTH CENTRAL City, State, Zip Chanute, KS 66720Relationship none Amount 300Activity After School Program for Children Grantee Cherry Street Street 710 NORTH FOREST City, State, Zip Chanute, KS 66720Relationship none Amount 300Activity ASSISTANCE TO LOCAL CHURCHES Grantee APPROXIMATELY 15 LOCAL CHURCHES Street VARIOUS City, State, Zip Chanute, KS 66720Relationship none Amount 56,784Activity ASSIST CHRISTIAN MENS ORGANIZATION Grantee KNIGHTS OF COLUMBUS Street 325 W 21ST City, State, Zip Chanute, KS 66720Relationship none Amount 6,000”

“Description AmountACCOUNTING FEES 75MISCELLANEOUS 55SUPPLIES 3,207TELEPHONE 506BANK CHARGES 10FRANCHISE TAXES 40”

“Category Beginning of Year End of YearINVENTORY 1,000 1,000”

“Category Beginning of Year End of YearADVANCE PAYMENT ON ROOF REPAIR 0 4,544”