| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST 30.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: HAPPY DOLLARS. AMOUNT: 993. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAST FOR HOPE. AMOUNT GIVEN: 472. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HANDS ON DISASTER RESPONSE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: POLIO PLUS. AMOUNT GIVEN: 945. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUDSON HIGH SCHOOL - SCHOLARSHIPS. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOS PLAYERS. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUNIOR ACHIEVEMENT. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: VALLEY READS. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRACE PLACE. AMOUNT GIVEN: 120. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HHS SENIOR PARTY. AMOUNT GIVEN: 658. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPERATION HELP. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH ACTION HUDSON. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. CROIX VALLEY YMCA. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRIVE. AMOUNT GIVEN: 233. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUDSON AREA FATHERS CLUB. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA ROYALTY WHEEL PARK. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOURCE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,278. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MEAL COSTS. AMOUNT: 15,720. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,780. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 374. DESCRIPTION: PETS TRAINING. AMOUNT: 478. DESCRIPTION: FOREIGN EXCHANGE STUDENT EXPENSES. AMOUNT: 150. DESCRIPTION: HALLOWEEN PARADE. AMOUNT: 447. DESCRIPTION: HONORS BREAKFAST. AMOUNT: 624. DESCRIPTION: CONVENTION. AMOUNT: 2,225. DESCRIPTION: LITERACY PROJECT. AMOUNT: 335. DESCRIPTION: CAMP RYLA. AMOUNT: 1,285. DESCRIPTION: DISTRICT FOUNDATION EVENT. AMOUNT: 500. DESCRIPTION: GIFTS. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 27,128. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: PRIOR YEAR DESIGNATED FUNDS. AMOUNT: -35,500. DESCRIPTION: CURRENT YEAR DESIGNATED FUNDS. AMOUNT: 36,500. TOTAL TO FORM 990-EZ, LINE 20: 1,000. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 2,892. END OF YEAR AMOUNT: 2,547. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: VARIOUS PAYABLES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 325. |