| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: INTEREST INCOME. AMOUNT: 6,845. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 8: 17,645. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MILK & HONEY OUTREACH. GRANTEE ADDRESS: 31 E. WRIGHT STREET PENSACOLA, FL 32501-1443. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PENSACOLA SPORTS ASSOCIATION. GRANTEE ADDRESS: 101 WEST MAIN STREET PENSACOLA, FL 32502-5711. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GLOBAL CORNER INTL LEARNING CENTER. GRANTEE ADDRESS: PO BOX 12785 PENSACOLA, FL 32591-2785. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/15/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GLOBAL CORNER INTL LEARNING CENTER. GRANTEE ADDRESS: PO BOX 12785 PENSACOLA, FL 32591-2785. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BALLET PENSACOLA. GRANTEE ADDRESS: 400 S JEFFERSON ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARC GATEWAY. GRANTEE ADDRESS: 3916 NORTH 10TH AVENUE PENSACOLA, FL 32503-2807. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/24/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BALLET PENSACOLA. GRANTEE ADDRESS: 400 S JEFFERSON ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PENSCOLA OPERA. GRANTEE ADDRESS: PO BOX 1790 PENSACOLA, FL 32591-1790. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/10. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FIRST BAPTIST CHURCH. GRANTEE ADDRESS: 500 N PALAFOX ST PENSACOLA, FL 32501-3998. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WATERFRONT RESCUE MISSION. GRANTEE ADDRESS: 2125 WEST FAIRFIELD DRIVE PENSACOLA, FL 32505. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/28/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: USO NORTHWEST FLORIDA. GRANTEE ADDRESS: PO BOX 33135, NAS PENSACOLA, FL 32508. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/05/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PENSACOLA SYMPHONY. GRANTEE ADDRESS: 205 E ZARAGOZA ST PENSACOLA, FL 32502-6048. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BAPTIST HEALTHCARE FOUNDATION. GRANTEE ADDRESS: PO BOX 17500 PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JR ACHIEVEMENT. GRANTEE ADDRESS: 1010 N. 12TH AVE PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/11. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MANNA FOOD BANK. GRANTEE ADDRESS: GONZALES ST PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PENSACOLA NAVAL AVIATION MUSEUM. GRANTEE ADDRESS: 1750 RADFORD BOULEVARD PENSACOLA, FL 32508. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WUWF FM988.1. GRANTEE ADDRESS: 11000 UNIVERSITY PARKWAY PENSACOLA, FL 32514. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY ACTION GROUP- DIABETES. GRANTEE ADDRESS: 3441 JONATHAN'S LANDING DRIVE TALLAHASSEE, FL 32309. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: COLLEGE OF BUSINESS EDUCATION. GRANTEE ADDRESS: 11000 UNIVERSITY PARKWAY PENSACOLA, FL 32514. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY DISTRICT 6940. GRANTEE ADDRESS: 4109 KILMARTIN DR TALLAHASSEE, FL 32309. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MAKE A WISH FOUNDATION. GRANTEE ADDRESS: 1306 E CERVANTES ST PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: PENSACOLA STATE COLLEGE. GRANTEE ADDRESS: 1000 COLLEGE BLVD PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF WEST FLORIDA. GRANTEE ADDRESS: 11000 UNIVERSITY PARKWAY PENSACOLA, FL 32514. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE ADDRESS: 5154 BAYOU BLVD PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,250. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 9,353. DESCRIPTION: COLLECTION FEES. AMOUNT: 494. DESCRIPTION: YOUTH INITIATIVES. AMOUNT: 607. DESCRIPTION: MISCELLANEOUS. AMOUNT: 304. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: OTHER PROJECTS. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 11,021. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 33,845. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE NET OF ALLOWANCE FOR DOUBTFUL ACCOUNTS. BEG. OF YEAR AMOUNT: 55,606. END OF YEAR AMOUNT: 51,416. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,503. END OF YEAR AMOUNT: 3,416. |