| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 51. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: HAPPY BUCKS & DOLLAR RAFFLES. AMOUNT: 1,645. DESCRIPTION: POLIO PLUS DONATIONS. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 8: 1,706. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: BRIDGE FOR HUDSON YOUTH. GRANTEE ADDRESS: 651 BRAKKE DRIVE HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/16/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HAND IN HAND FOR LITERACY. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/16/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TANZANIA WATER PROJECT. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: GHANA STREET GIRLS LITERACY PROJECT. GRANTEE ADDRESS: PO BOX CT 5508 CANTONMENTS , ACCRA, GHANA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HUDSON BOOSTERS. GRANTEE ADDRESS: PO BOX 354 HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/03/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: YOUTH ACTION HUDSON. GRANTEE ADDRESS: 911 4TH ST #218 HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: OPERATION HELP. GRANTEE ADDRESS: 502 COUNTY RD UU HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: FAMILY RESOURCE CENTER. GRANTEE ADDRESS: 857 MAIN STREET BALDWIN, WI 54002. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: INTERNATIONAL VILLAGE CLINIC. GRANTEE ADDRESS: PO BOX 386243 MINNEPOLIS, MN 55438. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/13. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SHELTER BOX, USA. GRANTEE ADDRESS: 8374 MARKET ST #203 LAKEWOOD RANCH, FL 34202. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/17/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HUDSON FOOD SHELF. GRANTEE ADDRESS: 1500 VINE STREET HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/19/13. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: GRACE PLACE/SALVATION ARMY. GRANTEE ADDRESS: 203 CHURCH HILL ROAD SOMERSET, WI 54025. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/14. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: FAST FOR HOPE. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/30/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HHS SCHOLARSHIPS. GRANTEE ADDRESS: 644 BRAKKE DR HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/30/14. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: BRIDGE FOR YOUTH. GRANTEE ADDRESS: 651 BRAKKE DRIVE HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: JUNIOR ACHIEVEMENT. GRANTEE ADDRESS: 505 DEWEY ST SOUTH SUITE 204 EAU CLAIRE, WI 54701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: YMCA YIG PROGRAM. GRANTEE ADDRESS: 2211 VINE STREET HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HUDSON SAFE. GRANTEE ADDRESS: 808 CARMICHAEL RD #286 HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SOS FOR YOUTH. GRANTEE ADDRESS: PO BOX 847 HUDSON, WI 54016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WORLD WATER WORKS. GRANTEE ADDRESS: 4000 SW 113TH ST OKLAHOMA CITY, OK 73173. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: POLIO PLUS FUND AT ROTARY INTERNATIONAL. AMOUNT: 1,550. DESCRIPTION: YOUTH SCHOLARSHIPS. AMOUNT: 350. DESCRIPTION: TRAINING FEES. AMOUNT: 624. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 103. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 310. DESCRIPTION: CAMP RYLA. AMOUNT: 330. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: MEETING SUPPLIES. AMOUNT: 314. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 955. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 4,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: MEMBER CURRENT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,704. END OF YEAR AMOUNT: 3,088. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 1,000. DESCRIPTION: GRACE PLACE AGENCY ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,753. DESCRIPTION: GRANTS AND SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,300. |