| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: INTEREST INCOME. AMOUNT: 153. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: UNITED WAY OF AMERICA. AFFILIATE ADDRESS: 701 FAIFAX ST ALEXANDRIA, VA 22314. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 1,004. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 100 WASHINGTON AVE ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 11,972. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: CATHOLIC CHARITIES. GRANTEE ADDRESS: 1408 GENESEE ST UTICA, NY 13501. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 8,743. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: HERITAGE FARMS. GRANTEE ADDRESS: 3599 ST RT 46 BOUCKVILLE, NY 13310. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 6,880. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: HOSPICE CARE-MADISON CO. GRANTEE ADDRESS: 4277 MIDDLE SETTLEMENT RD NEW HARTFORD, NY 13413. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 5,974. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: COMMUNITY ACTION PROGRAM FOR MAD. CTY. GRANTEE ADDRESS: PO BOX 249 MORRISVILLE, NY 13408. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 9,560. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: LEGAL AID SOCIETY-MID NY. GRANTEE ADDRESS: 255 GENESEE ST UTICA, NY 13502. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 8,194. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: MADISON CO ARC. GRANTEE ADDRESS: 701 LENOX AVE ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 3,971. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: MADISON CO CHILDRENS CAMP. GRANTEE ADDRESS: PO BOX 753 ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 6,548. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: ONEIDA AREA DAY CARE. GRANTEE ADDRESS: 447 SAYLES ST ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 10,270. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: ONEIDA CITY YOUTH COURT. GRANTEE ADDRESS: 108 MAIN ST ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 282. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: VICTIMS OF VIOLENCE. GRANTEE ADDRESS: 1065 JAMES ST, SUITE 600 SYRACUSE, NY 13203. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 6,224. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: TRI VALLEY YMCA. GRANTEE ADDRESS: 701 SENECA ST ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 1,450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: HAZEL CARPENTER HOMES. GRANTEE ADDRESS: 533 MAIN ST ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 2,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: CORNELL COOPERATIVE - BONE BUILDERS. GRANTEE ADDRESS: PO BOX 1209 MORRISVILLE, NY 13408. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: ST PATRICKS FOOD PANTRY. GRANTEE ADDRESS: 2811 COTTONS RD CANASTOTA, NY 13032. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 6,060. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: KARING KITCHEN. GRANTEE ADDRESS: PO BOX 175 ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 4,668. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALLOCATION TO CHARITY. GRANTEE NAME: CHURCH ON THE ROCK. GRANTEE ADDRESS: PO BOX 325 ONEIDA, NY 13421. DATE OF GIFT: 09/30/14. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 103,946. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MILEAGE REIMB. AMOUNT: 954. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,614. DESCRIPTION: INSURANCE. AMOUNT: 987. DESCRIPTION: MISCELLANEOUS. AMOUNT: 247. DESCRIPTION: BAD DEBTS. AMOUNT: 2,764. TOTAL TO FORM 990-EZ, LINE 16: 6,566. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,524. END OF YEAR AMOUNT: 10,538. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 2,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,038. END OF YEAR AMOUNT: 6,678. |