| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
KIND AND LOCATION OF PROPERTY: 3758 PULLIAM DRIVE LOUISVILLE, KY. AMOUNT: 29,671. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: DIVIDENDS. AMOUNT: 6,117. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,119. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,683. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALLEN AND MARRY BROUSSARD. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PATRICK CROWE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRED MCLANE. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAPT HUBERT DOSS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LTCOL STEPHEN & SANDY DORSETT. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NORM RADERER. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ED ARMENTO. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RONALD KNIGHT. AMOUNT GIVEN: 124. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BERNARD ROSENTHAL. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOHN FROEHLICH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRANK HILLIARD. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAPT JAMES THOMPSON. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JAMES GEIGER. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MICHAEL RUMSEY. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DOUGLAS KIEPER. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHARLES MOORE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOSPEH MEDLEY SR. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOHN FENTON. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPRINGFIELD DETACHMENT 963. GRANTEE ADDRESS: PO BOX 925 SPRINGFIELD, OH 45501. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DREAM CENTER ACADEMY CHRISTIAN SCHC. GRANTEE ADDRESS: 11016 INDIAN LEGENDS DR APT 101 LOUISVILLE, KY 40241. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NEW DAY MINISTRIES INC. GRANTEE ADDRESS: 11016 INDIAN LEGENDS DR APT 101 LOUISVILLE, KY 40241. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RICHARD A. THOMPSON. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS LEAGUE DET#1407. GRANTEE ADDRESS: PO BOX 83 SWANSBORO, NC 28584. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LTCOL E.S. HOFFMAN USMC. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS COUNCIL MCCCK. GRANTEE ADDRESS: PO BOX 355 PROSPECT, KY 40059. AMOUNT GIVEN: 5,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ONSLOW COUNTY MCL #262. GRANTEE ADDRESS: 103 DEERFIELD RD JACKSONVILLE, NC 28540. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROBERT SHANNON. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAPT JOHN COONEY JR. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MASON CO DETACHMENT #1180. GRANTEE ADDRESS: PO BOX 235 POINT PLEASANT, WV 25550. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS DETACHMENT #1257. GRANTEE ADDRESS: PO BOX 1081 WAKE FOREST, NC 27588. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS LEAGUE DEPARTMENT OF LOUISIANA. GRANTEE ADDRESS: 407 SOUTHWOOD DR LAFAYETTE, LA 70503. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JERRY MCCANDLESS. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS LEAGUE IREDELL CO DETACHMENT #1097. GRANTEE ADDRESS: 377 THIRD CREEK RD STATESVILLE, NC 28677. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GI JOE UNIT #244 AUXILLIARY. GRANTEE ADDRESS: 3408 COLLEGE DR LOUISVILLE, KY 40299. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WILLIAM SHERMAN. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HENRY LADOUCEUR. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAROL JOHNSON. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BILL TAYLOR. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAMPSTEAD MCL 1321. GRANTEE ADDRESS: PO BOX 1448 HAMPSTEAD, NC 28443. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CPL WALTER L MANN DET #1065 INC. GRANTEE ADDRESS: PO BOX 522 RAVENSWOOD, WV 26164. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTHEAST DIVISION MC LEAGUE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DEPT OF FLORIDA, MARINE CORPS LEAGUE. GRANTEE ADDRESS: 9741 SW 63RD LOOP OCALA, FL 34481. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OTIS FOX. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MIRIAM WILLIAMS. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GEORGE FLEHAMMER. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROBERT GLEBER. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS LEAGUE INC. GRANTEE ADDRESS: PO BOX 1293 FOREST CITY, NC 28043. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GENERAL THOMAS HOLCOMB DET. GRANTEE ADDRESS: 3920 KIRKWOOD HIGHWAY WILMINGTON, DE 19808. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARINE CORPS LEAGUE DET#967. GRANTEE ADDRESS: 309 N. MAIN STREET FRANKFORT, IN 46041. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOHN NEITHAMMER. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RICHARD MARTZ. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHARLES HAUCK. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MONTFORD POINT MARINE ASSOC OF KY. GRANTEE ADDRESS: PO BOX 36382 LOUISVILLE, KY 40233. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PAUL RAY PURGASON DET#1005. GRANTEE ADDRESS: PO BOX 2472 SHALLOTTE, NC 28459. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VICTOR CARR DETACHMENT. GRANTEE ADDRESS: PO BOX 830 GEORGETOWN, KY 40324. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GARRETT CO DETACHMENT 1234. GRANTEE ADDRESS: PO BOX 292 OAKLAND, MD 21550. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WILLIAMS/CARTER DET # 1187. GRANTEE ADDRESS: 14725 E RONDA, NC 28670. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCL PADUCAH. AMOUNT GIVEN: 2,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LANCASTER COUNTY DET#294. GRANTEE ADDRESS: PO BOX 227 COLUMBIA, PA 17512. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISCELLANEOUS OTHER. AMOUNT GIVEN: 4,867. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,566. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: AWARDS. AMOUNT: 196. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,639. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,678. DESCRIPTION: MEETINGS. AMOUNT: 864. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 514. DESCRIPTION: GARBAGE. AMOUNT: 2,067. DESCRIPTION: GAS & ELECTRIC. AMOUNT: 4,234. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 64. DESCRIPTION: HVAC SERVICE CONTRACT. AMOUNT: 625. DESCRIPTION: INSURANCE. AMOUNT: 5,264. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,885. DESCRIPTION: TAXES. AMOUNT: 2,871. DESCRIPTION: TELEPHONE. AMOUNT: 1,798. DESCRIPTION: WATER. AMOUNT: 4,343. DESCRIPTION: BUILDING SUPPLIES. AMOUNT: 228. DESCRIPTION: CLEANING. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: MARKETING. AMOUNT: 259. DESCRIPTION: PEST CONTROL. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 44,769. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 975. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 60,000. |