| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
DIVIDENDS 2,701.. INTEREST INCOME 3.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,704. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: LOAVES & FISHES. GRANTEE ADDRESS: 257 E. LEE ST. PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 02/11/10. AMOUNT GIVEN: 5,430. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: UNITED MINISTRIES. GRANTEE ADDRESS: 257 E. LEE ST. PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 02/01/10. AMOUNT GIVEN: 12,992. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PENSACOLA JUNIOR COLLEGE. GRANTEE ADDRESS: 1000 COLLEGE BLVD. PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CHILDREN'S HOME SOCIETY. GRANTEE ADDRESS: 5375 N 9TH AVE. PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PACE CENTER FOR GIRLS. GRANTEE ADDRESS: 1000 COLLEGE BLVD. PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CENTER FOR INDEPENDENT LIVING. GRANTEE ADDRESS: 1302 DUNMIRE ST. PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: AMERICAN DIABETES ASSOCIATION. GRANTEE ADDRESS: 5514 N DAVIS HWY PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CATHOLIC CHARITIES. GRANTEE ADDRESS: 222 E. GOVERNMNET ST. PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PENSACOLA YMCA. GRANTEE ADDRESS: 400 N. PALAFOX PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ALZHEIMER'S FAMILY SERVICES. GRANTEE ADDRESS: 2627 CREIGHTON ROAD PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: MANNA FOOD BANK. GRANTEE ADDRESS: 116 EAST GONZALEZ ST. PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ALPHA CENTER. GRANTEE ADDRESS: 6004 PERNELLA RD. PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: BAPTIST HEALTH CARE FOUNDATION. GRANTEE ADDRESS: 1717 NORTH E STREET PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: MILK AND HONEY OUTREACH, INC.. GRANTEE ADDRESS: 33 E GREGORY ST. PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: FAVOR HOUSE OF NW FLORIDA. GRANTEE ADDRESS: 2001 W BLOUNT ST. PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CAMP HAPPY SANDS. GRANTEE ADDRESS: 1814 CREIGHTON RD. PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: GULF COAST KIDS HOUSE. GRANTEE ADDRESS: 512 S PALAFOX ST. PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: APPETITE FOR LIFE. GRANTEE ADDRESS: 1842 W. CERVANTES ST. PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ARC GATEWAY. GRANTEE ADDRESS: 3932 NORTH 10TH AVE. PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: EARLY LEARNING COALITION OF ESCAMBIA COUNTY. GRANTEE ADDRESS: 3636 NORTH L STREET SUITE 1A PENSACOLA, FL 32505. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: FOUNDATION FOR EXCELLENCE. GRANTEE ADDRESS: 30 EAST TEXAR DRIVE PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: LEANING POST RANCH. GRANTEE ADDRESS: 4150 CEDAR SPRINGS ROAD MOLINO, FL 32577. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PENSACOLA OPERA. GRANTEE ADDRESS: 75 S TARRAGONA ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: OMNI HOME HEALTH CARE. GRANTEE ADDRESS: 2401 EXECUTIVE PLAZA PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 08/18/10. AMOUNT GIVEN: 1,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ST JOSEPH MEDICAL CLINIC. GRANTEE ADDRESS: 131 WEST INTENDENCIA ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: INTERFAITH JAIL MINISTRIES. GRANTEE ADDRESS: 46 E CHASE ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PANHANDLE EQUINE RESCUE. GRANTEE ADDRESS: PO BOX 777 CANTONMENT, FL 32533. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CHAIN REACTION. GRANTEE ADDRESS: 840 WEST MORENO STREET PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 01/31/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: UNITED WAY OF SANTA ROSA COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 09/22/10. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,922. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: SUPPLIES. AMOUNT: 5,771. DESCRIPTION: INSURANCE. AMOUNT: 414. DESCRIPTION: HALL RENTAL. AMOUNT: 538. DESCRIPTION: MEDALLIONS. AMOUNT: 7,155. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,404. DESCRIPTION: MUSIC, BAND. AMOUNT: 1,600. DESCRIPTION: OTHER ADMINSTRATIVE EXPENSES. AMOUNT: 61. DESCRIPTION: SECURITY. AMOUNT: 145. DESCRIPTION: STORAGE. AMOUNT: 1,974. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 19,067. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 77. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: LT INVESTMENTS. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 654. |