| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST - USAMERIBANK 204.. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: ROTARY CLUB OF SPRING HILL. AFFILIATE ADDRESS: P.O. BOX 3333 SPRING HILL, FL 34611. PURPOSE OF PAYMENT: ROTARY YOUTH EXCHANGE. AMOUNT OF PAYMENT: 1,000. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: ROTARY CLUB OF CLEARWATER CHARITIES, INC.. AFFILIATE ADDRESS: P.O. BOX 822 CLEARWATER, FL 33757. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 900. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 14,833. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,733. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 5 RECIPIENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,330. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HOMELESS EMERGENCY PROJECT, INC.. GRANTEE ADDRESS: 1120 N BETTY LN CLEARWATER, FL 33755. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 230. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CITY OF CLEARWATER PARKS & RECREATION. GRANTEE ADDRESS: P.O. BOX 4748 CLEARWATER, FL 33758-4748. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CLOTHES TO KIDS, INC.. GRANTEE ADDRESS: 1059 N HERCULES AVE CLEARWATER, FL 33765. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF PINELLAS. GRANTEE ADDRESS: 918 W BAY DR LARGO, FL 33770. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: DEAF & HEARING CONNECTION. GRANTEE ADDRESS: 7821 SEMINOLE BLVD SEMINOLE, FL 33372. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: LIGHTHOUSE OF PINELLAS. GRANTEE ADDRESS: 6925 112 CIR N, STE 103 LARGO, FL 33773. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: YMCA OF THE SUNCOAST, INC.. GRANTEE ADDRESS: 2769 ENTERPRISE RD CLEARWATER, FL 33763. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HG BROWN CHARITABLE FOUNDATION. GRANTEE ADDRESS: 635 COURT ST, STE 120 CLEARWATER, FL 33756. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: BELLEAIR ELEMENTARY. GRANTEE ADDRESS: 1156 LAKEVIEW RD CLEARWATER, FL 33756. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,678. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,638. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 485. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 975. DESCRIPTION: CONFERENCE & CONVENTION EXPENSE. AMOUNT: 646. DESCRIPTION: CORPORATE FEES. AMOUNT: 61. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 1,391. DESCRIPTION: GROUP STUDY EXPENSE. AMOUNT: 186. DESCRIPTION: INSURANCE. AMOUNT: 128. DESCRIPTION: INTERACT - S4TL. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 890. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 57,010. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 501. DESCRIPTION: PINS, BADGES, AND BANNERS. AMOUNT: 126. DESCRIPTION: PRESIDENT'S DISCRETIONARY EXPENSE. AMOUNT: 1,390. DESCRIPTION: PHONE, INTERNET & FAX. AMOUNT: 1,000. DESCRIPTION: STORAGE. AMOUNT: 1,082. TOTAL TO FORM 990-EZ, LINE 16: 67,171. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 46,019. END OF YEAR AMOUNT: 59,132. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,437. END OF YEAR AMOUNT: 6,472. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,090. END OF YEAR AMOUNT: 24,725. DESCRIPTION: DUE TO ROTARY CHARITIES. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 3,660. DESCRIPTION: DUE TO RI FOUNDATION. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 325. |