| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 595. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: AWARDS PRESENTATION. GRANTEE NAME: PUBLIC SAFETY AWARDS. GRANTEE ADDRESS: 100 E MICHIGAN BLVD MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 831. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FLAG PROGRAM. GRANTEE NAME: GIVE A KID A FLAG TO WAVE. GRANTEE ADDRESS: 100 E MICHIGAN BLVD MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 3,640. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WASHINGTON PARK ZOO. GRANTEE ADDRESS: 115 LAKE SHORE DRIVE MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 1,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MICHIGAN CITY POLICE DEPARTMENT. GRANTEE ADDRESS: 1201 E MICHIGAN BLVD MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 1201 S FRANKLIN ST MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 8,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: BOOK OF GOLDEN DEEDS AWARD PROGRAM. GRANTEE NAME: JAMES STIMLEY. GRANTEE ADDRESS: 2301 OHIO ST MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 790. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STEADY STITCHERS. GRANTEE ADDRESS: 250 PINE LAKE AVE LA PORTE, IN 46330. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NW IND ACE AWARD AND STUDENT OF THE MONTH. GRANTEE NAME: NW INDIANA DISTRICT YOUTH AWARD. GRANTEE ADDRESS: 3046 WOODROW AVE MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 1,184. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ACE AWARD. GRANTEE ADDRESS: 306 W 10TH STREET MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 517. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KARSTEN'S SCHOLARSHIP PROGRAM. GRANTEE ADDRESS: 306 W 10TH STREET MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOYS & GIRLS CLUB. GRANTEE ADDRESS: 321 DETROIT ST MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DUNEBROOK. GRANTEE ADDRESS: 7451 W JOHNSON ROAD MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STUDENT OF THE MONTH YOUTH PROGRAM. GRANTEE ADDRESS: 906 MICHIGAN BLVD MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 2,060. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FOUR A'S AUTO CLUB. GRANTEE ADDRESS: P.O. BOX 2132 MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MC YMCA. GRANTEE ADDRESS: 1202 SPRING STREET DOOR L MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST. JOSEPH YOUNG MEN'S SOCIETY. GRANTEE ADDRESS: 2001 FRANKLIN ST MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DEL SAMMELMAN SR. CHARITY. GRANTEE ADDRESS: 205 GREENWOOD AVE MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HOMEWARD BOUND. GRANTEE ADDRESS: P.O. BOX 9214 MICHIGAN CITY, IN 46361. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SENIOR CENTER. GRANTEE ADDRESS: TWO ON THE LAKE MICHIGAN CITY, IN 46360. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: NATIONAL DUES. AMOUNT: 5,263. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: DISTRICT DUES. AMOUNT: 450. DESCRIPTION: MEETING EXPENSE. AMOUNT: 20,743. DESCRIPTION: MAINTENANCE AND EQUIPMENT. AMOUNT: 30. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 1,762. DESCRIPTION: PRINTING AND POSTAGE. AMOUNT: 206. DESCRIPTION: OFFICE RENT. AMOUNT: 2,525. DESCRIPTION: CHILI COOK-OFF. AMOUNT: 200. DESCRIPTION: NATIONAL CONVENTION. AMOUNT: 325. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,472. TOTAL TO FORM 990-EZ, LINE 16: 33,776. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 15,359. END OF YEAR AMOUNT: 15,954. |