| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 784. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FLOOD CITY BOXING ACADEMY. GRANTEE ADDRESS: 200 LINCOLN STREET JOHNSTOWN, PA 15901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JOHNSTOWN SYMPHONY ORCHESTRA. GRANTEE ADDRESS: 300 MARKET STREET, SUITE 303 JOHNSTOWN, PA 15901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE SALVATION ARMY, TYRONE SERVICE CENTER. GRANTEE ADDRESS: 908 PENNSYLVANIA AVENUE TYRONE, PA 16686. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GUARDIAN ANGEL CENTER. GRANTEE ADDRESS: P.O. BOX 24 KERSEY, PA 15846. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PROFESSIONAL FAMILY CARE SERVICES, INC.. GRANTEE ADDRESS: 929 MENGHER BLVD JOHNSTOWN, PA 15905. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,025. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLAIR COUNTY ARTS FOUNDATION. GRANTEE ADDRESS: 1212 TWELFTH AVENUE ALTOONA, PA 16601. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOLLIDAYSBURG AREA WOMEN'S CLUB. GRANTEE ADDRESS: P.O. BOX 662 HOLLIDAYSBURG, PA 16648. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CEN-CLEAR CHILD SERVICES, INC.. GRANTEE ADDRESS: 1633 PHILIPSBURG BIGLER HWY PHILIPSBURG, PA 16866. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,724. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PORTAGE AREA AMBULANCE ASSOCIATION. GRANTEE ADDRESS: P.O. BOX 237 PORTAGE, PA 15946. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,557. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOLLIDAYSBURG AREA PUBLIC LIBRARY. GRANTEE ADDRESS: 405 CLARK STREET HOLLIDAYSBURG, PA 16648. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GIRLS SCOUTS OF WESTERN PENNSYLVANIA. GRANTEE ADDRESS: 30 ISABELLA STREET, SUITE 107 PITTSBURGH, PA 15212. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE LEARNING LAMP, INC.. GRANTEE ADDRESS: 108 COLLEGE PARK PLAZA JOHNSTOWN, PA 15904. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,973. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL AMBUCS, INC.. GRANTEE ADDRESS: 3021 SCOTCH VALLEY RD HOLLIDAYSBURG, PA 16648. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,348. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNITED METHODIST HUMAN SERVICES. GRANTEE ADDRESS: 436 VINE STREET JOHNSTOWN, PA 15901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FAMILY RESOURCE CENTER OF BLAIR COUNTY. GRANTEE ADDRESS: 5414 6 AVENUE ALTOONA, PA 16602. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOME NURSING AGENCY - HEALING PATCH. GRANTEE ADDRESS: 201 CHESTNUT AVENUE ALTOONA, PA 16601. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: J.C. BLAIR MEMORIAL HOSPITAL FOUNDATION. GRANTEE ADDRESS: 935 14TH STREET HUNTINGDON, PA 16652. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,919. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLAIR COUNTY WILDLIFE REHABILITATION. GRANTEE ADDRESS: 393 IGOU ROAD TYRONE, PA 16686. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,346. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: TAXES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 581. DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: DEPRECIATION. AMOUNT: 10,405. DESCRIPTION: FUNDRAISING. AMOUNT: 13,382. DESCRIPTION: RMHC NATIONAL EXPENSE. AMOUNT: 21,264. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 46,517. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,751. END OF YEAR AMOUNT: 8,382. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,088. END OF YEAR AMOUNT: 16,503. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,225. END OF YEAR AMOUNT: 5,350. DESCRIPTION: PAYABLE TO RMHC NATIONAL. BEG. OF YEAR AMOUNT: 5,273. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,800. |