FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 1,060. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,060. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: FRIENDS OF BOOK HILL PARK. AFFILIATE ADDRESS: 1801 16TH ST NW WASHINGTON, DC 20009. AMOUNT OF PAYMENT: 7,000. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: FRIENDS OF ROSE PARK INC.. AFFILIATE ADDRESS: 2453 P ST NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 4,300. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: DUMBARTON OAKS PARK CONSERVANCY INC. AFFILIATE ADDRESS: PO BOX 32080 WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 9,500. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: TREES FOR GEORGETOWN (CITIZEN ASSOC. OF GEORGETOWN). AFFILIATE ADDRESS: 1058 30TH ST NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 4,000. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: TUDOR PLACE FOUNDATION INC. AFFILIATE ADDRESS: 1644 31ST ST NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 5,000. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: CITY WILDLIFE INC. AFFILIATE ADDRESS: 3400 RESERVOIR RD NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 2,000. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: DUMBARTON HOUSE. AFFILIATE ADDRESS: 2715 Q STREET NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 1,000. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: CHRIST CHURCH OF GEORGETOWN. AFFILIATE ADDRESS: 3116 O STREET NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 1,500. |
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ST JOHN'S EPISCOPAL CHURCH. AFFILIATE ADDRESS: 16TH & H STREET NW WASHINGTON, DC 20005. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,800. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MONTROSE PARK. AMOUNT: 1,670. DESCRIPTION: VOLTA PARK. AMOUNT: 14,927. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,841. DESCRIPTION: AWARDS AND MEMORIALS. AMOUNT: 1,669. DESCRIPTION: GCA DUES AND INSURANCE. AMOUNT: 4,092. DESCRIPTION: MEETING REGISTRATION. AMOUNT: 930. DESCRIPTION: GOING NATIVE EXPENSES. AMOUNT: 380. DESCRIPTION: SUPPLIES. AMOUNT: 406. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 50. DESCRIPTION: FLOWER SHOW EXPENSES. AMOUNT: 4,721. TOTAL TO FORM 990-EZ, LINE 16: 32,686. |