| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES AND OTHER EXPENSES. AMOUNT OF PAYMENT: 8,753. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 7690. AFFILIATE ADDRESS: 114 WILLOUGHBY PARK HIGH POINT, NC 27265. PURPOSE OF PAYMENT: DUES AND MEETINGS. AMOUNT OF PAYMENT: 4,946. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: SERVICE PROJECT. AMOUNT OF PAYMENT: 2,547. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,246. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION - PAUL HARRIS FELLOW. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. AMOUNT GIVEN: 9,050. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MOUNT AIRY FIREWORKS. GRANTEE ADDRESS: 300 S MAIN ST MT AIRY, NC 27030. AMOUNT GIVEN: 2,850. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED FUND. GRANTEE ADDRESS: 117 MOORE AVE #105 MT AIRY, NC 27030. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: STOP HUNGER. GRANTEE ADDRESS: 615 HILLSBOROUGH ST RALEIGH, NC 27603. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SURRY ARTS COUNCIL. GRANTEE ADDRESS: 218 ROCKFORD ST MT AIRY, NC 27030. AMOUNT GIVEN: 2,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCAN. GRANTEE ADDRESS: 1151 W LEBANON ST MT AIRY, NC 27030. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MOUNT AIRY MUSEUM OF REGIONAL HISTORY. GRANTEE ADDRESS: 301 N MAIN ST MT AIRY, NC 27030. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE GALLERY GROUP. GRANTEE ADDRESS: 615 N MAIN ST MT AIRY, NC 27030. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MOUNT AIRY DOWNTOWN BUSINESS ASSOCIATION. GRANTEE ADDRESS: 182 N MAIN STREET MT AIRY, NC 27030. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF MOUNT AIRY POLICE DEPARTMENT. GRANTEE ADDRESS: PO BOX 6444 MT AIRY, NC 27030. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS SURRY COUNTY CHAPTER. GRANTEE ADDRESS: 844 WESTLAKE DR MT AIRY, NC 27030. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SHEPHERD'S HOUSE. GRANTEE ADDRESS: 277 ROCKFORD ST MT AIRY, NC 27030. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: 7359 MERCHANT COURT LAKEWOOD RANCH, FL 34240. AMOUNT GIVEN: 113. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LOCAL YOUTH PROGRAMS. AMOUNT GIVEN: 4,981. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,894. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 83. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 922. DESCRIPTION: MEALS. AMOUNT: 35,756. DESCRIPTION: DISTRICT GOVERNOR. AMOUNT: 300. DESCRIPTION: PETS. AMOUNT: 705. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 721. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,487. DESCRIPTION: MISC EXPENSES. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 41,689. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 194. |