| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: HAPPY DOLLAR. AMOUNT: 1,606. DESCRIPTION: MISC. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 1,637. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: RICHMOND CYCLING CORPS. GRANTEE ADDRESS: 1717 SUMMIT AVE RICHMOND , VA 23230. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUPPORT FOR FAMILIES WITH CHILDREN WHO LIVE WITH HEART DEFECTS. GRANTEE NAME: INFANT AND CHILD DEVELOPMENT SERVICES / ARC. GRANTEE ADDRESS: 3600 SAUNDERS AVE RICHMOND, VA 23227. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: GIRLS ON THE RUN. GRANTEE ADDRESS: CHESTERFIELD COUNTY HEALTH DEPT - BOX 100 CHESTERFIELD, VA 23832. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: POSITIVE VIBE FOUNDATION. GRANTEE ADDRESS: 2825 HATHAWAY ROAD RICHMOND, VA 23225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: EPISCOPAL CHURCH OF THE REDEEMER. GRANTEE ADDRESS: 2341 WINTERFIELD RD MIDLOTHIAN , VA 23113. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: ST. FRANCIS HOME. GRANTEE ADDRESS: 65 W CLOPTON ST RICHMOND, VA 23225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: FRIENDS OF BARNABAS. GRANTEE ADDRESS: 4001 STIGALL DR MIDLOTHIAN , VA 23112. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUMMER CAMP GRANT. GRANTEE NAME: SUMMER CAMP ON THE HILL. GRANTEE ADDRESS: 2209 E GRACE ST RICHMOND, VA 23223. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: COMMUNITY BRAIN INJURY SERVICES. GRANTEE ADDRESS: 7812 SHRADER RD RICHMOND, VA 23294. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: CIRCLE CENTER. GRANTEE ADDRESS: 4900 W MARSHALL ST RICHMOND, VA 23230. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: RIVERSIDE SCHOOL. GRANTEE ADDRESS: 2110 MCRAE RD NORTH CHESTERFIELD, VA 23235. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: BEDS FOR KIDS. GRANTEE ADDRESS: 7400 BEAUFONT SPRINGS DR # 300 RICHMOND, VA 23225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: VIRGINIA TECH UNIVERSITY. GRANTEE ADDRESS: 925 PRICES FORK ROAD BLACKSBURG, VA 24061. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/25/14. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: GEORGE MASON UNIVERSITY. GRANTEE ADDRESS: 4400 UNIVERSITY DR FAIRFAX, VA 22030. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/25/14. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: LONGWOOD UNIVERSITY. GRANTEE ADDRESS: 201 HIGH ST FARMVILLE, VA 23909. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/15. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF VIRGINIA. GRANTEE ADDRESS: PO BOX 400204 CHARLOTTESVILLE, VA 22904-4204. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: CONFERENCES,CONVENTIONS MEETINGS. AMOUNT: 3,341. DESCRIPTION: DUES TO DISTRICT AND INTL. AMOUNT: 4,992. DESCRIPTION: CARE AND CONCERN. AMOUNT: 812. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,545. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 11,968. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DEFERRED REVENUES - DUES, RAFFLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 0. |