| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MEMBERS DINNER MEETINGS. AMOUNT: 19,827. DESCRIPTION: SPONSORSHIP. AMOUNT: 12,500. DESCRIPTION: OTHER. AMOUNT: 944. TOTAL TO FORM 990-EZ, LINE 8: 33,271. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: BASKET OF HOPE. GRANTEE ADDRESS: P.O. BOX 4173 COVINGTON, LA 70434. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SISTERS OF THE HOLY FAMILY. GRANTEE ADDRESS: 6901 CHEF MENTEUR HWY. NEW ORLEANS, LA 70126. 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 SUPPORT. GRANTEE NAME: SAINTSATIONS. GRANTEE ADDRESS: 5800 AIRLINE DR METAIRIE, LA 70003. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: RICH MAUTI CANCER FUND. GRANTEE ADDRESS: 304 PLANTATION DR MANDEVILLE, LA 70471. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CAFE HOPE. GRANTEE ADDRESS: 1101 BARATARIA BLVD MARRERO, LA 70072. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: GLEASON INITIATIVE FOUNDATION. GRANTEE ADDRESS: PO BOX 24493 NEW ORLEANS, LA 70184. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: OCHSNER. GRANTEE ADDRESS: 1514 JEFFERSON HWY. NEW ORLEANS, LA 70121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NFLPA - FORMER PLAYERS. GRANTEE ADDRESS: 1133 20TH ST NW WASHINGTON, DC 20036. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: PEOPLES COMMUNITY - TYRUN HUGHES. GRANTEE ADDRESS: 1101 CAMINO LA COSTA AUSTIN, TX 78752. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: WHAT YOU GIVE WILL GROW. GRANTEE ADDRESS: 1340 POYDRAS ST SUITE 1720 NEW ORLEANS, LA 70112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 200 HENRY CLAY AVE NEW ORLEANS, LA 70118. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: TEXAS A M UNIVERSITY 12TH MAN FOUNDATION. GRANTEE ADDRESS: PO BOX 2800 COLLEGE STATION, TX 77841. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NFLPA-NEW CHAPTER. GRANTEE ADDRESS: 1133 20TH ST NW WASHINGTON, DC 20036. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: RAY HESTER LEUKEMIA RESEARCH FUND THROUGH OCHSNER. GRANTEE ADDRESS: 1514 JEFFERSON HWY. NEW ORLEANS, LA 70121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CARDINAL SPELLMAN HIGH SCHOOL. GRANTEE ADDRESS: 1 CARDINAL SPELLMAN PL BRONX, NY 10466. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: A CHILD'S WISH OF GREATER NEW ORLEANS. GRANTEE ADDRESS: 608 CLEARVIEW PKWY. METAIRIE, LA 70001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ROLLINS - BUCCANEERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 1,065. DESCRIPTION: TELEPHONE. AMOUNT: 754. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,264. DESCRIPTION: INSURANCE. AMOUNT: 2,455. DESCRIPTION: CREDIT CARD CHARGES & FEES. AMOUNT: 1,912. DESCRIPTION: POSTAGE. AMOUNT: 341. DESCRIPTION: MISCELLANEOUS. AMOUNT: 255. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,200. DESCRIPTION: FACILITY. AMOUNT: 21,131. DESCRIPTION: FOOD FOR EVENTS. AMOUNT: 54,492. DESCRIPTION: SUPPLIES & MISCELLANEOUS EXPENSES. AMOUNT: 9,691. TOTAL TO FORM 990-EZ, LINE 16: 94,560. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 10,204. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DEFERRED REVENUE FOR ANNUAL LUNCHEON - SEE FOOTNOTES. BEG. OF YEAR AMOUNT: 9,703. END OF YEAR AMOUNT: 12,728. |