| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MEAL INCOME. AMOUNT: 8,146. DESCRIPTION: HAPPY DOLLAR. AMOUNT: 1,149. DESCRIPTION: RAFFLE INCOME. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 8: 9,704. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: CHESTERFIELD FOOD BANK. GRANTEE ADDRESS: 12211 IRON BRIDGE RD CHESTER, VA 23831. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/17/17. AMOUNT GIVEN: 540. |
| 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: 06/19/18. 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: 06/19/18. AMOUNT GIVEN: 2,500. |
| 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: 06/19/18. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: EMORY AND HENRY. GRANTEE ADDRESS: 30461 GARNARD DRIVE EMORY, VA 24327. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/18. 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: P.O. BOX 400160 CHARLOTTESVILLE, VA 22904. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/17/17. AMOUNT GIVEN: 2,000. |
| 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 STREET RICHMOND, VA 23225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/19/18. AMOUNT GIVEN: 1,500. |
| 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 ROAD MIDLOTHIAN, VA 23113. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/19/18. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: THE RELATIONSHIP FOUNDATION OF VIRGINIA. GRANTEE ADDRESS: 2102 MAYWILL STREET RICHMOND, VA 23230. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/19/18. 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: 06/19/18. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: ST. MICHAEL'S EPISCOPAL CHURCH. GRANTEE ADDRESS: 2040 MCRAE ROAD BON AIR, VA 23235. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/17/18. AMOUNT GIVEN: 580. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: RICHMOND FRIENDS OF THE HOMELESS. GRANTEE ADDRESS: 4600 JAYDEE DR MOSELEY, VA 23120. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/02/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: COMMUNITY FOUNDATION. GRANTEE ADDRESS: 7501 BOULDERS DR. SUITE 110 RICHMOND, VA 23225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/15/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: HAITI FUND. GRANTEE ADDRESS: P.O. BOX 7116 CHARLOTTESVILLE, VA 22906. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/05/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF VIRGINIA. GRANTEE ADDRESS: P.O. BOX 400160 CHARLOTTESVILLE, VA 22904. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: PROJECTHOMES. GRANTEE ADDRESS: 88 CARNATION STREET RICHMOND, VA 23225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/17/17. AMOUNT GIVEN: 3,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT FUNDING. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 110. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,580. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MEMBER EVENT EXPENSES. AMOUNT: 2,480. DESCRIPTION: CONFERENCES,CONVENTIONS MEETINGS. AMOUNT: 511. DESCRIPTION: DUES TO DISTRICT AND INTL. AMOUNT: 3,884. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 423. DESCRIPTION: MEETINGS MEAL EXPENSES. AMOUNT: 7,217. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 451. DESCRIPTION: BANK FEES. AMOUNT: 646. DESCRIPTION: SHIRTS. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 16,158. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: UNCOLLECTED RAFFLE WINNINGS. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 306. |