| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,718. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: EREY. AMOUNT OF PAYMENT: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: POLIO PLUS. AMOUNT OF PAYMENT: 2,231. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: PO BOX 387 HILLIARD, OH 43016. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,808. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES AND SUBSCRIPTIONS. AMOUNT OF PAYMENT: 7,307. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: SHARE FUND-CLUB MATCHING CONTRIBUTION. AMOUNT OF PAYMENT: 950. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: PO BOX 387 HILLIARD, OH 43026. PURPOSE OF PAYMENT: RYLA. AMOUNT OF PAYMENT: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,396. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 966 EAST MAIN STREET COLUMBUS, OH 43205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,835. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CANINE COMPANION. GRANTEE ADDRESS: PO BOX 446 SANTA ROSA, CA 95402. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL GRANT. GRANTEE NAME: DUBLIN FOOD PANTRY. GRANTEE ADDRESS: 81 WEST BRIDGE STREET DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 534. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: LEADERSHIP DUBLIN SCHOLARSHIP. GRANTEE NAME: DUBLIN CHAMBER OF COMMERCE. GRANTEE ADDRESS: 129 S. HIGH STREET DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,195. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: STRIDES FOR SOBRIETY. GRANTEE ADDRESS: 6352 CONLETH CIRCLE DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MIRACLE LEAGUE OF CENTRAL OHIO. GRANTEE ADDRESS: PO BOX 1303 DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: MOLDOVA ORPHANAGE. GRANTEE NAME: WORD MADE FLESH. GRANTEE ADDRESS: PO BOX 15068 PORTLAND, OR 15068. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCIENCE & TECHNOLOGY. GRANTEE NAME: DUBLIN ROBOTICS BOOSTERS. GRANTEE ADDRESS: 6780 COFFMAN ROAD DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCIENCE & TECHNOLOGY. GRANTEE NAME: OHIO FIRST. GRANTEE ADDRESS: 1003 KINNEAR ROAD COLUMBUS, OH 43212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL ASSISTANCE. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,372. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - FIGHT EBOLA. GRANTEE NAME: SAMARITAN'S PURSE. GRANTEE ADDRESS: PO BOX 3000 BOONE, NC 28607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - OTHER. GRANTEE NAME: HEIFER INTERNATIONAL. GRANTEE ADDRESS: 1 WORLD AVENUE LITTLE ROCK, AR 72202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN'S SERVICES. GRANTEE NAME: FISHER HOUSE FOUNDATION. GRANTEE ADDRESS: 111 ROCKVILLE PIKE ROCKVILLE, MD 20850. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN'S SERVICES. GRANTEE NAME: RESURRECTING LIVES FOUNDATION. GRANTEE ADDRESS: 6724 PERIMETER LOOP RD DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN'S SERVICES. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: PO BOX 758517 TOPEKA, KS 66675. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - POLIO PLUS. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: LITERACY PROJECT. GRANTEE NAME: DUBLIN CITY SCHOOLS. GRANTEE ADDRESS: 2335 WEST CASE ROAD COLUMBUS, OH 43235. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DICTIONARIES FOR STUDENTS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,323. DATE OF GIFT: 10/01/14. AMOUNT GIVEN: 3,323. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: LITERACY PROJECT. GRANTEE NAME: SISLEY ROTARY CLUB. GRANTEE ADDRESS: PO BOX 0671 DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - PROJECT EAR. GRANTEE NAME: PROJECT EAR. GRANTEE ADDRESS: 555 METRO PLACE NORTH DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - INDIA WATER PROJECT. GRANTEE NAME: COMMUNITY PURE WATER INDIA, PVT. LTD.. GRANTEE ADDRESS: D.NO.1-38, MPR COMPLEX, 2ND FLOOR , TELANGANA, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICES - WILDLIFE WARRIOR PROGRAM. GRANTEE NAME: CHELI & PEACOCK COMMUNITY TRUST. GRANTEE ADDRESS: PO BOX 743 , NAIROBI, KENYA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DUBLIN SPECIAL OLYMPICS. GRANTEE ADDRESS: 7030 COFFMAN ROAD DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: COA RESEARCH FOUNDATION. GRANTEE ADDRESS: 5155 BRADENTON AVENUE DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: MEALS FOR FAMILIES. GRANTEE NAME: YWCA COLUMBUS. GRANTEE ADDRESS: 65 S. 4TH ST COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,809. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,415. DESCRIPTION: OFFICERS/DIRECTORS INSURANCE. AMOUNT: 678. DESCRIPTION: MEMBER PINS AND RECOGNITIONS. AMOUNT: 374. DESCRIPTION: MEALS AND FELLOWSHIP ACTIVITIES. AMOUNT: 21,354. DESCRIPTION: BANK SERVICE CHARGES AND PAYPAL FEES. AMOUNT: 200. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 500. DESCRIPTION: NEW GENERATIONS EXPENSES. AMOUNT: 4,831. DESCRIPTION: ADVERTISING. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 29,577. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO ANGEL FUND. BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 1,762. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 602. |