| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 234.. TOTAL TO FORM 990-EZ, LINE 14: 52276. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1979. DESCRIPTION: PROJECTS. AMOUNT: 4446. DESCRIPTION: COMMERCIAL BUILDING; CORAL GABLES, FL. AMOUNT: 137368. TOTAL TO FORM 990-EZ, LINE 8: 143793. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MIAMI RESCUE MISSION. GRANTEE ADDRESS: PO BOX 420620 MIAMI, FL 33242. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CASA VALENTINA. GRANTEE ADDRESS: 2990 SW 35 AVENUE MIAMI, FL 33133. AMOUNT GIVEN: 770. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FEEDING SOUTH FLORIDA. GRANTEE ADDRESS: 2501 SW 32 TERRACE PEMBROKE PINES, FL 33023. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COPS FOR KIDS. GRANTEE ADDRESS: 6405 NW 36 STREET VIRGINIA GARDEN, FL 33166. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BISCAYNE NATURE CENTER. GRANTEE ADDRESS: 6767 CRANDON BLVD KEY BISCAYNE, FL 33149. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS & GIRLS CLUB OF MIAMI. GRANTEE ADDRESS: PO BOX 330219 MIAMI, FL 33233. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MIAMI HERALD WISH BOOK. GRANTEE ADDRESS: ONE HERALD PLAZA MIAMI, FL 33132. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PETER MONTANA - DEPT OF VETERANS AFFAIRS. GRANTEE ADDRESS: 1201 NW 16 STREET MIAMI, FL 33125. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: BIG BROTHERS BIG SISTERS OF GREATER MIAMI. GRANTEE ADDRESS: 701 SW 27 AVENUE, SUITE 800 MIAMI, FL 33172. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PERDUE MEDICAL CENTER. GRANTEE ADDRESS: 19590 OLD CUTLER ROAD CUTLER BAY, FL 33157. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: CAMILLUS HOUSE. GRANTEE ADDRESS: PO BOX 011829 MIAMI, FL 33101. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: CHANNEL 2. GRANTEE ADDRESS: PO BOX 2 MIAMI, FL 33261-0002. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: HABITAT FOR HUMANITY OF GREATER MIAMI. GRANTEE ADDRESS: 3800 NW 22 AVENUE MIAMI, FL 33142. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: JUVENILE DIABETES RESEARCH FUND. GRANTEE ADDRESS: 3411 NW 9 AVENUE, SUITE 701 FT. LAUDERDALE, FL 33309. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MIAMI DADE COLLEGE FOUNDATION. GRANTEE ADDRESS: 300 NW SECOND AVENUE, ROOM 1440 MIAMI, FL 33132. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MIAMI LIGHTHOUSE. GRANTEE ADDRESS: 601 SW 8 AVENUE MIAMI, FL 33130. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MIAMI CHILDREN'S HOME SOCIETY. GRANTEE ADDRESS: 800 NW 15 STREET MIAMI, FL 33136. AMOUNT GIVEN: 863. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MIAMI CHILDREN'S HOSPITAL FUND. GRANTEE ADDRESS: 3196 SW 62 AVE, SUITE 300 MIAMI, FL 33155. AMOUNT GIVEN: 2550. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MS FOUNDATION. GRANTEE ADDRESS: 3201 W COMMERCIAL BLVD, SUITE 127 FT. LAUDERDALE, FL 33309. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: PUBLIX - GIFT CARDS. GRANTEE ADDRESS: 145 NE 10 STREET HOMESTEAD, FL 33030. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: PAM SCHAEFER DISTRICT 11 - DIRECTOR FOR GFWC OF GRANTEE NAME: PAM SCHAEFER DISTRICT 11 - DIRECTOR FOR GFWC OF. GRANTEE ADDRESS: 558 LORETTO AVENUE, #13 CORAL GABLES, FL 33146. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FFWC/GFWC FLORIDA FEDERATION. GRANTEE ADDRESS: 4444 FLORIDA NATIONAL DRIVE LAKELAND, FL 33813. AMOUNT GIVEN: 2658. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DCFWC DADE COUNTY FEDERATION OF WOMENS CLUB. GRANTEE ADDRESS: 19411 SW 308 STREET HOMESTEAD, FL 33030. AMOUNT GIVEN: 25. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PATCHES INFANT DAYCARE CENTER. GRANTEE ADDRESS: 1005 N KROME AVENUE HOMESTEAD, FL 33032. AMOUNT GIVEN: 1600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MAXINE BIZETTE. GRANTEE ADDRESS: 1627 BRICKELL AVENUE #1707 MIAMI, FL 33129. AMOUNT GIVEN: 89. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12555. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 11776. DESCRIPTION: RENTAL EXPENSES - INSURANCE. AMOUNT: 16198. DESCRIPTION: RENTAL EXPENSES - BLDG MAINTENANCE. AMOUNT: 11641. DESCRIPTION: RENTAL EXPENSES - UTILITIES. AMOUNT: 12011. DESCRIPTION: RENTAL EXPENSES - CONTRACT SERVICES. AMOUNT: 650. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1446. DESCRIPTION: MISCELANEOUS. AMOUNT: 236. DESCRIPTION: PAYROLL TAXES. AMOUNT: 238. DESCRIPTION: LICENSES. AMOUNT: 1167. DESCRIPTION: MEETINGS. AMOUNT: 3414. DESCRIPTION: TELEPHONE. AMOUNT: 937. DESCRIPTION: YEARBOOK. AMOUNT: 1966. DESCRIPTION: CONVENTION. AMOUNT: 2566. DESCRIPTION: SUPPLIES. AMOUNT: 2502. TOTAL TO FORM 990-EZ, LINE 16: 14472. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110872. END OF YEAR AMOUNT: 130001. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 38100. END OF YEAR AMOUNT: 48040. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 0. |