Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 172. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KELLY DUNGAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/10. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GIRLS ON THE RUN. GRANTEE ADDRESS: 4101 GRANBY STREET, SUITE 208 NORFOLK, VA 23504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TRANSITIONS FAMILY VIOLENCE SERVICES. GRANTEE ADDRESS: PO BOX 561 HAMPTON, VA 23669. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH & SCHOOL SUPPLIES. DATE OF GIFT: 11/12/10. AMOUNT GIVEN: 695. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS. GRANTEE ADDRESS: 900 TIDEWATER DRIVE NORFOLK, VA 23504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: YWCA. GRANTEE ADDRESS: 5215 COLLEY AVENUE NORFOLK, VA 23508. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH AND SCHOOL SUPPLIES. DATE OF GIFT: 03/15/10. AMOUNT GIVEN: 646. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HER SHELTER. GRANTEE ADDRESS: 82 CHANNING AVENUE - P.O. BOX 2187 PORTSMOUTH, VA 23702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. DATE OF GIFT: 08/27/10. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FOODBANK OF SOUTHEASTERN VIRGINIA. GRANTEE ADDRESS: 800 TIDEWATER DRIVE NORFOLK, VA 23504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,991. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONVENTIONS & MEETINGS EXPENSE. AMOUNT: 9,331. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,617. DESCRIPTION: ADMINISTRATOR FEES. AMOUNT: 17,663. DESCRIPTION: INSURANCE. AMOUNT: 405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,927. DESCRIPTION: BANK FEES. AMOUNT: 527. DESCRIPTION: BOARD RETREAT. AMOUNT: 2,258. TOTAL TO FORM 990-EZ, LINE 16: 48,728. |
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