| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 14: 3,509. |
| 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: 2,918. |
| 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: 4,638. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 6940. AFFILIATE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32447. PURPOSE OF PAYMENT: EDUCATIONAL TRAINING. AMOUNT OF PAYMENT: 1,185. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY CLUB INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: SUSTAINING MEMBERSHIP. AMOUNT OF PAYMENT: 6,728. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY CLUB INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: POLIO PLUS. AMOUNT OF PAYMENT: 3,166. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY CLUB OF FAIRBORN. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 6970. AFFILIATE ADDRESS: P.O. BOX 47195 JACKSONVILLE, FL 32447. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 160. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY CLUB OF BARTRAM TRAILS. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 1,200. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY CLUB INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: ONE ROTARY CENTER EVANSTON, IL 60201-3698. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 1,515. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY CLUB OF CRESCENT CITY. AFFILIATE ADDRESS: P.O. BOX CRESCENT CITY, FL 32112. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,760. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JENNIFER MULLINS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KALIN REYNOLDS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KASEY ASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HALEE BISHOP. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEGAN LINGLE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JERICH GIVENS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JALEH BROWN. AMOUNT GIVEN: 1,000. |
| 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. 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. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CONTRIBUTION FOR DG EXPENSES. GRANTEE NAME: BRENT COATES. AMOUNT GIVEN: 1,285. |
| 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. AMOUNT GIVEN: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSHUA REYNOLDS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELISABETH PIGNATO. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: HELEN CURTIS. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: BREAD OF LIFE SOUP KITCHEN. GRANTEE ADDRESS: P.O. BOX 1183 PALATKA, FL 32177. AMOUNT GIVEN: 1,631. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: CITY OF PALAKTA. GRANTEE ADDRESS: 201 NORTH 2ND STREET PALATKA, FL 32177. AMOUNT GIVEN: 966. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: ARC OF PUTNAM COUNTY. GRANTEE ADDRESS: NORTH PALM AVENUE PALATKA, FL 32177. AMOUNT GIVEN: 684. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: ONE BOOK ONE PUTNAM. GRANTEE ADDRESS: 1517 MOSELEY AVENUE PALATKA, FL 32177. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: GFWC PALATKA WOMAN'S CLUB. GRANTEE ADDRESS: 600 SOUTH 13TH STREET PALATKA, FL 32177. AMOUNT GIVEN: 420. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: LEE CONLEE HOUSE INC. GRANTEE ADDRESS: P.O. BOX PALATKA, FL 32177. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PALATKA HIGH SCHOOL CULINARY ARTS. GRANTEE ADDRESS: 302 MELLON ROAD PALATKA, FL 32178. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: ALEXANDER SHARP. AMOUNT GIVEN: 456. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PUTNAM COUNTY FAIR AUTHORITY. GRANTEE ADDRESS: P.O. BOX 44 EAST PALATKA, FL 32131. AMOUNT GIVEN: 671. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: PUTNAM COUNTY SCHOOL BOARD. GRANTEE ADDRESS: 200 REID STREET PALATKA, FL 32177. AMOUNT GIVEN: 588. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,026. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,009. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: NEW MEMBER MATERIALS. AMOUNT: 549. DESCRIPTION: CLUB SERVICE EXPENSES. AMOUNT: 5,071. DESCRIPTION: ADVERTISING. AMOUNT: 278. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 540. DESCRIPTION: BANK CHARGES. AMOUNT: 461. DESCRIPTION: WEBSITE. AMOUNT: 323. DESCRIPTION: WEEKLY BREAKFASTS. AMOUNT: 16,948. TOTAL TO FORM 990-EZ, LINE 16: 24,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,208. END OF YEAR AMOUNT: 708. |