| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME - BANK. AMOUNT: 1,606. DESCRIPTION: MARKET VALUE ADJUSTMENT. AMOUNT: 13,777. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,383. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: RYLA - ROTARY DIST 6440. GRANTEE ADDRESS: C/O SEAN NELSON, PO BOX 188 LAKE ZURICH, IL 60047. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/28/14. AMOUNT GIVEN: 1,625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: FEEDING GREATER ELGIN. GRANTEE ADDRESS: P.O. BOX 6723 ELGIN, IL 60121. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: CENTRO DE INFORMACION. GRANTEE ADDRESS: 256 E CHICAGO ST ELGIN, IL 60120. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: ECKER CENTER FOR MENTAL HEALTH. GRANTEE ADDRESS: 1845 GRANDSTAND PLACE ELGIN, IL 60123. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 1,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: CASA KANE COUNTY. GRANTEE ADDRESS: 100 S 3RD ST #460 GENEVA, IL 60134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: GUATEMALA GLOBAL GRANTS. GRANTEE ADDRESS: 19 WESTLAKE DRIVE SOUTH BARRINGTON, IL 60010-5332. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROVIDED SCHOLARSHIPS. GRANTEE NAME: HARPER COLLEGE. GRANTEE ADDRESS: 1200 WEST ALGONQUIN ROAD PALATINE, IL 60067. PROPERTY DESCRIPTION: CASH TO EDUCATIONAL INSTITUTIONS. DATE OF GIFT: 09/16/13. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: ELGIN JUNIOR SERVICE BOARD. GRANTEE ADDRESS: 1135 BOWES ROAD ELGIN, IL 60123. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: LUTHERAN SOCIAL SERVICES OF ILLINOIS. GRANTEE ADDRESS: 1001 EAST TOUHY AVENUE DES PLAINES, IL 60018. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: GAIL BORDEN LIBRARY. GRANTEE ADDRESS: 270 NORTH GROVE AVENUE ELGIN, IL 60120. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 1,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: 6413 TERRACE DRIVE TINLEY PARK, IL 60471. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/13. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: 6413 TERRACE DRIVE TINLEY PARK, IL 60471. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/12/14. AMOUNT GIVEN: 893. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: PADS OF ELGIN. GRANTEE ADDRESS: 1730 BERLEY STREET ELGIN, IL 60123. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/24/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: ECKER CENTER FOR MENTAL HEALTH. GRANTEE ADDRESS: 1845 GRANDSTAND PLACE ELGIN, IL 60123. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/14. AMOUNT GIVEN: 375. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: ELGIN AREA CHAMBER LEADERSHIP ACADEMY. GRANTEE ADDRESS: 31 SOUTH GROVE ELGIN, IL 60120. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: U-46 EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: 355 EAST CHICAGO STREET ELGIN, IL 60120-6543. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: BARRINGTON ROTARY CHARITIES INC. GRANTEE ADDRESS: PO BOX 42 BARRINGTON, IL 60011. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT CHARITABLE ORGS. GRANTEE NAME: LITERACY CONNECTION. GRANTEE ADDRESS: 270 NORTH GROVE AVENUE ELGIN, IL 60120. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/14. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,143. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: STUDENT AWARDS DAY. AMOUNT: 4,182. DESCRIPTION: LIFE INSURANCE PASS THROUGH. AMOUNT: 513. DESCRIPTION: MISCELLANEOUS. AMOUNT: 133. DESCRIPTION: BIRTHDAY KITS. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 5,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 789. END OF YEAR AMOUNT: 1,345. DESCRIPTION: MUTUAL FUND INVESTMENTS. BEG. OF YEAR AMOUNT: 64,227. END OF YEAR AMOUNT: 79,476. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO CLUB. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. |