| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: ELEMENTARY ROTARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: SOAR. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: IMAGINATION LIBRARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: JUNIOR ROTARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,076. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: CELEBRATE EDUCATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: 2ND CHANCE PROGRAM. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: BACK TO SCHOOL BAG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,253. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: INTERACT - OWHS/ONHS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,199. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: PALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,136. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: ROTARACT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 662. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: MISCELLANEOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,046. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SHARED HARVEST. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 208. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: RONALD MCDONALD HOUSE DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LITTLE OSHKOSH PLAYGROUND DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: TAKE 5 DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS & GIRLS CLUB OF OSHKOSH DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CEREBRAL PALSY DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CHRISTINE ANN CENTER DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: DRAGON BOATS/UWO/YMCA DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: GIRL SCOUTS DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOY SCOUTS DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CELEBRATION OF LIGHTS DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: DARE DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: JUNIOR ACHIEVEMENT DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE (MISC). GRANTEE NAME: LUTHERAN HOMES OF OSHKOSH DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE (MISC). GRANTEE NAME: OSHKOSH AREA FOOD PANTRY DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE (MISC). GRANTEE NAME: RAY FULLER DAV CHAPTER DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE (MISC). GRANTEE NAME: PARENT CONNECTION DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE (MISC). GRANTEE NAME: FRIENDS OF OSHKOSH DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: UNITED WAY DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: YMCA DONATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENVIRONMENTAL. GRANTEE NAME: CITY OF OSHKOSH PARKS DEPT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENVIRONMENTAL. GRANTEE NAME: PLANTING PROGRAM. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: FOND DU LAC MORNING. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: SONJA KAMER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD AFFAIRS SEMINAR. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,160. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: SHELTER BOX. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT KENYA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,740. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT PERU (WILLIAM THIMKE). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VOCATIONAL SERVICE. GRANTEE NAME: OLD GLORY HONOR FLIGHT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: STUDENT SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OSHKOSH RIB FESTIVAL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 84,480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: SUPPLIES. AMOUNT: 157. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 54,392. DESCRIPTION: DUES. AMOUNT: 15,543. DESCRIPTION: AWARDS & PROMOTIONS. AMOUNT: 150. DESCRIPTION: INTERNATIONAL SERVICE EXPENSES. AMOUNT: 1,502. DESCRIPTION: OTHER EXPENSES. AMOUNT: 494. DESCRIPTION: BAD DEBTS. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 72,636. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,040. END OF YEAR AMOUNT: 32,828. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 906. END OF YEAR AMOUNT: 1,260. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: PAUL HARRIS FOUNDATION. BEG. OF YEAR AMOUNT: 2,184. END OF YEAR AMOUNT: 3,445. DESCRIPTION: SOUTHWEST FOUNDATION. BEG. OF YEAR AMOUNT: 6,923. END OF YEAR AMOUNT: 6,562. DESCRIPTION: PALS CLOTHING. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 390. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 27,176. END OF YEAR AMOUNT: 28,946. |