| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 111. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: RICRACK. GRANTEE ADDRESS: 1927 MARTIN LUTHER KING BLVD NEW ORLEANS, LA 70113. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: BE LOUD STUDIOS. GRANTEE ADDRESS: 3600 PALMYRA ST NEW ORLEANS, LA 70119. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HEALTH . GRANTEE NAME: BEAUTIFUL FOUNDATION. GRANTEE ADDRESS: 3322 LASALLE ST NEW ORLEANS, LA 70115. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HOUSING. GRANTEE NAME: JERICO ROAD EPISCOPAL HOUSING. GRANTEE ADDRESS: 2919 ST. CHARLES AVE NEW ORLEANS, LA 70115. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HOUSING. GRANTEE NAME: HOME BY HAND, INC. GRANTEE ADDRESS: 6323 FRANKLIN AVE NEW ORLEANS, LA 70122. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENVIROMENT & SUSTAINABILITY. GRANTEE NAME: LOOP NOLA. GRANTEE ADDRESS: 1 PALM DR NEW ORLEANS, LA 70124. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ENVIROMENT & SUSTAINABILITY. GRANTEE NAME: RIPPLE EFFECT WATER LITERACY PROJECT. GRANTEE ADDRESS: 3151 ST. THOMAS STREET NEW ORLEANS, LA 70115. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HEALTH . GRANTEE NAME: DINERRAL SHAVERS EDUCATIONAL FUND. GRANTEE ADDRESS: PO BOX 6832 NEW ORLEANS, LA 70174. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HUMAN RIGHTS & JUSTICE. GRANTEE NAME: FREE ALAS. GRANTEE ADDRESS: 3612 BANKS NEW ORLEANS, LA 70119. GRANTEE RELATIONSHIP: UNRELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: INSURANCE. AMOUNT: 1,405. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 1,159. DESCRIPTION: MISCELLANEOUS. AMOUNT: 265. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 756. DESCRIPTION: BANK FEES. AMOUNT: 129. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 4,327. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: DUE FROM GNOF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,571. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,240. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 489. |
Attach to Form 990 or 990-EZ.