| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 869. DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 9,014. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,883. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADULT LITERACY CENTER OF OZAUKEE COUNTY. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BALANCE INC.. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COPE SERVICES. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARACTER COUNTS. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMON HOPE. AMOUNT GIVEN: 780. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CYCLING WITHOUT AGE MARATHON COUNTY. AMOUNT GIVEN: 9,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY PROMISE OF OZAUKEE COUNTY. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERFAITH CAREGIVERS. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KAPCO KIDS2KIDS CHRISTMAS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MAXWELL BEHRNDT, EAGLE SCOUT. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OZAUKEE CHORUS LTD.. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OZAUKEE COUNTY JAIL LITERACY PROGRAM. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OZAUKEE FAMILY SERVICES. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OZAUKEE-WASHINGTON LAND TRUST. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: PORT WASHINGTON HISTORICAL SOCIETY. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: PORT WASHINGTON VOLLEYBALL CLUB, INC.. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAUKVILLE COMMUNITY FOOD PANTRY. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JOHN XXIII SCHOOL. AMOUNT GIVEN: 1,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JOHN LUTHERAN CHURCH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROTARY ROSE PARADE FLOAT COMMITTEE, INC.. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY OF NORTHERN OZAUKEE. AMOUNT GIVEN: 1,350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WANDERLIN. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MAKAYLA MAASE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: RIGOLETTO LOPEZ. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: OLIVIA EERNISSE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF MINNESOTA. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GRACE DIMMER. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KYRA BAUMANN. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: PATRICK KNOWSKI. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MEALS. AMOUNT: 17,215. DESCRIPTION: ROTARY FOUNDATION EXPENSES. AMOUNT: 4,525. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 1,000. DESCRIPTION: MEALS ON WHEELS. AMOUNT: 3,375. TOTAL TO FORM 990-EZ, LINE 16: 26,115. |