| 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: 4,685. TOTAL TO FORM 990-EZ, LINE 14: 2,960. |
| 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: 3,968. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,653. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: 2460. GRANTEE NAME: CADE HANSFORD. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRYCE LANE. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DREW WILBURN. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CALLIE BRAUMAN. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAITLIN CALLOWAY. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SHELBY WILKINSON. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KALIN REYNOLDS. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTANY STANLEY. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 1,000. |
| 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: 10/06/17. AMOUNT GIVEN: 85. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: POLIO ERADICATION. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 01/18/18. AMOUNT GIVEN: 1,026. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: NORTH FLORIDA COUNCIL -BOYS SCOUTS. GRANTEE ADDRESS: 521 S. EDGEWOOD AVENUE JACKSONVILLE, FL 32205. DATE OF GIFT: 02/23/18. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICE. GRANTEE NAME: CHRISTIANVILLE FOUNDATION INC. GRANTEE ADDRESS: PO BOX 1056 PALATKA, FL 32178. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PUTNAM COUNTY SCHOOL DISTRICT SCHOOL BOARD. GRANTEE ADDRESS: 200 REID T PALATKA, FL 32177. DATE OF GIFT: 04/11/18. AMOUNT GIVEN: 250. |
| 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, ID 60201-3698. DATE OF GIFT: 05/31/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NEW CHARTER DONATION. GRANTEE NAME: ROTARY CLUB OF PONTE VEDRA. GRANTEE ADDRESS: P.O. BOX 70 PONTE VEDRA, FL 32004. DATE OF GIFT: 04/25/18. AMOUNT GIVEN: 100. |
| 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: 05/16/18. AMOUNT GIVEN: 710. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GLOBAL GRANT CONTRIBUTION. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 05/08/18. AMOUNT GIVEN: 1,050. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICE. GRANTEE NAME: DISTRICT 6970 - INTRL. GRANTEE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32447. DATE OF GIFT: 11/01/17. AMOUNT GIVEN: 825. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ST JOHNS RIVER STATE COLLEGE FOUNDATION. GRANTEE ADDRESS: 5001 ST JOHNS AVENUE PALATKA, FL 32177. DATE OF GIFT: 07/12/17. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICE. GRANTEE NAME: DISTRICT 6970 - YORK FOUNDATION. GRANTEE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32447. DATE OF GIFT: 01/10/18. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CONTRIBUTION FOR DG EXPENSES. GRANTEE NAME: BRENT COATES. DATE OF GIFT: 01/17/18. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PUTNAM FIRST CANCER FUND. GRANTEE ADDRESS: 6001 ST JOHNS AVE PALATKA, FL 32177. DATE OF GIFT: 02/08/18. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PUTNAM FIRST CANCER FUND. GRANTEE ADDRESS: 6001 ST JOHNS AVE PALATKA, FL 32177. DATE OF GIFT: 02/13/18. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICE. GRANTEE NAME: DISTRICT 6970 - YORK FOUNDATION. GRANTEE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32447. DATE OF GIFT: 05/02/18. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICE. GRANTEE NAME: DISTRICT 6970 - YORK FOUNDATION. GRANTEE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32447. DATE OF GIFT: 05/02/18. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: INTERNATIONAL COMMUNITY SERVICE. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. DATE OF GIFT: 02/08/18. AMOUNT GIVEN: 3,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,046. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,460. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: FELLOWSHIP PROGRAMS EXPENSE. AMOUNT: 19,334. DESCRIPTION: DISTRICT CONF/ASSEMBLY/MEETINGS. AMOUNT: 3,105. DESCRIPTION: FOOD & SUPPLIES, COMMUNITY PROJECTS. AMOUNT: 9,083. DESCRIPTION: SUPPLIES. AMOUNT: 985. DESCRIPTION: BANNER/SIGNS. AMOUNT: 59. DESCRIPTION: SHOES/SOCKS PURCHASED FOR NEEDY KIDS. AMOUNT: 636. DESCRIPTION: NEW MEMBER MATERIALS. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 33,667. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,708. END OF YEAR AMOUNT: 1,208. |