| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INVESTMENT INCOME 62.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: MARY SUSAN LUCAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: TRINA T. HOLLOWAY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: AMY B. OSBORNE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: JILLIAM WILLIAMS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: LINDA TESAR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: JUSTINE L. ROACH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 550. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: MAUREEN EGGERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: JAMES M. DONOVAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 1,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: ANNE BURNETT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 540. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: LOUIS ROSEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 410. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: DAVID HANSEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: KELLY M. LEONG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: KATHRYN EILEEN CRANDALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: JENNIFER MART-RICE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: JEFFREY M. NELSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: ANNA M. GUERRA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: NATACHA JEANBAPTISTE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: BRAD LEMARR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: 2010 ANNUAL RECEPTION EXPENSES. AMOUNT: 6,475. DESCRIPTION: 2010 ANNUAL MEETING EXPENSES. AMOUNT: 36,203. DESCRIPTION: RECONCILIATION AND DEPOSIT ERRORS CORRECTED. AMOUNT: 891. DESCRIPTION: SOFTWARE PURCHASE. AMOUNT: 604. DESCRIPTION: ON LINE ELECTION FEE. AMOUNT: 370. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 26. DESCRIPTION: 2011 ANNUAL MEETING EXPENSES. AMOUNT: 15,497. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 620. DESCRIPTION: MEMBERSHIPS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 60,866. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: REGISTRATIONS RECEIVABLE-END OF YEAR. AMOUNT: 5,160. DESCRIPTION: ACCOUNTS PAYABLE-END OF YEAR. AMOUNT: -25. TOTAL TO FORM 990-EZ, LINE 20: 5,135. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: REGISTRATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,160. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: DEFERRED MEMBER DUES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 60. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |