| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: MEMORIAL. GRANTEE NAME: RICHMOND BALLET. GRANTEE ADDRESS: 407 EAST CANAL STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/20/13. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ST. ANDREWS SCHOOL. GRANTEE ADDRESS: 227 SOUTH CHERRY STREET RICHMOND, VA 23220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/13. AMOUNT GIVEN: 990. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SAVE THE REDWOODS LEAGUE. GRANTEE ADDRESS: 111 SUTTER STREET SAN FRANCISCO, CA 94104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 2,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CAPITAL TREES. GRANTEE ADDRESS: 5111 CARY STREET RICHMOND, VA 23226. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GARDEN CLUB OF AMERICA. GRANTEE ADDRESS: 14 EAST 60TH ST NEW YORK, NY 10022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENDOWMENT. GRANTEE NAME: GARDEN CLUB OF VIRGINIA. GRANTEE ADDRESS: 12 EAST FRANKLIN STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: GARDEN CLUB OF VIRGINIA. GRANTEE ADDRESS: 12 EAST FRANKLIN STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: JAMES RIVER ASSOCIATION. GRANTEE ADDRESS: 4833 OLD MAIN STREET RICHMOND, VA 23231. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LEWIS GINTER BOTANICAL GARDEN. GRANTEE ADDRESS: 1800 LAKESIDE AVE HENRICO, VA 23228. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MAYMONT FOUNDATION. GRANTEE ADDRESS: 1700 HAMPTON STREET RICHMOND, VA 23220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SCENIC VIRGINIA. GRANTEE ADDRESS: 4 EAST MAIN STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CHESAPEAKE BAY FOUNDATION. GRANTEE ADDRESS: 1108 E. MAIN STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VIRGINIA CONSERVATION NETWORK. GRANTEE ADDRESS: 422 EAST FRANKLIN RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ACCLAIM CARE. GRANTEE ADDRESS: 2915 HUNGARY ROAD RICHMOND, VA 23228. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/24/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: HISTORIC GARDEN WEEK. GRANTEE ADDRESS: 12 EAST FRANKLIN STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/20/14. AMOUNT GIVEN: 67,148. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: COUNCIL OF HISTORIC RICHMOND. GRANTEE ADDRESS: 4 EAST MAIN STREET RICHMOND, VA 23219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/12/14. AMOUNT GIVEN: 10,014. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ST. CATHERINE'S SCHOOL. GRANTEE ADDRESS: 6001 GROVE AVENUE RICHMOND, VA 23226. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/04/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 85,302. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 14: 679. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: GARDEN WEEK EXPENSE. AMOUNT: 11,091. DESCRIPTION: BANK FEES. AMOUNT: 1,071. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 10,308. DESCRIPTION: SUPPLIES. AMOUNT: 2,967. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 3,638. DESCRIPTION: TRAVEL. AMOUNT: 3,134. DESCRIPTION: MEALS. AMOUNT: 5,043. DESCRIPTION: LODGING . AMOUNT: 2,453. DESCRIPTION: MISCELLANEOUS GIFTS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 39,815. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 506. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DEPOSITS - CHARLESTON TRIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,410. |