| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: REIMBURSEMENTS FOR COOK TEAM SUPPLIES. AMOUNT: 849. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 6970. AFFILIATE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32247. PURPOSE OF PAYMENT: SEMIANNUAL DUES. AMOUNT OF PAYMENT: 2,485. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: SEMIANNUAL DUES. AMOUNT OF PAYMENT: 3,467. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 6970. AFFILIATE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32247. PURPOSE OF PAYMENT: INTERNATIONAL EXCHANGE PROGRAM. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,952. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: POLIO ERADICATION+. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 04/09/15. AMOUNT GIVEN: 1,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: POLIO ERADICATION+. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 06/15/15. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUSTAINING CONTRIBUTION. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 01/20/15. AMOUNT GIVEN: 2,225. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUSTAINING CONTRIBUTION. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 06/15/15. AMOUNT GIVEN: 2,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICES. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 01/08/15. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICES. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 06/15/15. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: YOUTH LEADERSHIP TRAINING. GRANTEE NAME: DISTRICT 6970 RYLA. GRANTEE ADDRESS: 220 CR 210 W, SUITE 108 ST. JOHNS, FL 32259. DATE OF GIFT: 04/29/15. AMOUNT GIVEN: 1,185. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: AT RISK YOUTH. GRANTEE NAME: COMMUNITIES IN SCHOOLS. GRANTEE ADDRESS: P.O. BOX 490 PALATKA, FL 32177. DATE OF GIFT: 10/22/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICES. GRANTEE NAME: CHRISTIANVILLE. GRANTEE ADDRESS: P.O. BOX 1056 PALATKA, FL 32177. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 82. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICES. GRANTEE NAME: CHRISTIANVILLE. GRANTEE ADDRESS: P.O. BOX 1056 PALATKA, FL 32177. DATE OF GIFT: 05/06/15. AMOUNT GIVEN: 86. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SJRSC FOUNDATION. GRANTEE ADDRESS: 5001 ST.JOHNS AVENUE PALATKA, FL 32177. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PUTNAM COUNTY DISTRICT SCHOOL BOARD. GRANTEE ADDRESS: 200 SOUTH 7TH STREET PALATKA, FL 32177. DATE OF GIFT: 02/11/15. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL EXCHANGE STUDENT PROGRAM. GRANTEE NAME: LENA CAMINAL. DATE OF GIFT: 06/01/15. AMOUNT GIVEN: 855. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELAINA BECK. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BRITTANY YORK. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BREANNA CASTO. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SAMANTHA STORY. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TANNER OGLESBEE. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PALATKA CHRISTIAN SERVICE CENTER. GRANTEE ADDRESS: P.O. BOX 2465 PALATKA, FL 32177. DATE OF GIFT: 08/27/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: ROTARY E-CLUB OF NORTHEAST FL. GRANTEE ADDRESS: P.O. BOX 490 PALATKA, FL 32177. DATE OF GIFT: 05/20/15. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,358. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: FELLOWSHIP PROGRAMS EXPENSE. AMOUNT: 16,863. DESCRIPTION: SUPPLIES. AMOUNT: 2,113. DESCRIPTION: FOOD & SUPPLIES, COMMUNITY PROJECTS. AMOUNT: 2,710. DESCRIPTION: DISTRICT CONF/ASSEMBLY/MEETINGS. AMOUNT: 3,798. DESCRIPTION: NEW MEMBER MATERIALS. AMOUNT: 394. DESCRIPTION: SHOES/SOCKS PURCHASED FOR NEEDY KIDS. AMOUNT: 509. DESCRIPTION: CHARTER CLUB SUPPLIES DONATION. AMOUNT: 338. DESCRIPTION: BANNER/SIGNS. AMOUNT: 789. DESCRIPTION: DEPRECIATION. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 27,712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 223. |