2017-11-10T10:56:15-06:00 2016-12-31 611031917 COMPTON KOTTKE & ASSOCIATES 220 WEST MAIN STREET SUITE 2200 LOUISVILLE KY 40202 990EZ 2016-01-01 453445756 APRON INC APRO 5022204800 291 N HUBBARDS LN STE B-26-266 LOUISVILLE KY 40207 GARY FOX PRESIDENT 5022204800 2017-11-10 1 C DOUGLAS KOTTKE P00463036 5025878851 2017-11-10 50.58.186.45 2017-11-10 11:51:57 ES P 0445146D0887C2602A98AFC7DB0285D26D359C20 0445146D0887C2602A98AFC7DB0285D26D359C20 2016 2017-02-10 21:41:12Z X X N/A X X 95214 X 23813 8028 63315 24796 38519 58 70418 55323 5720 488 1724 3444 66699 3719 53828 0 57547 53828 57547 53828 57547 0 0 53828 57547 X THE PURPOSE FOR APRON, INC. IS TO PROVIDE TEMPORARY AND LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD INDUSTRY WORKERS IN LOUISVILLE AND IN SURROUNDING AREAS WHO WORK AT LOCALLY OWNED ESTABLISHMENTS AND WHO ARE EXPERIENCING FINANCIAL DISTRESS DUE TO ILLNESS, INJURY OR OTHER HEALTH RELATED ISSUES, AN ACCIDENT OR ACCIDENTS, FAMILY EMERGENCIES OR OTHER EMERGENCIES, CRIMINAL ACTS COMMITTED AGAINST SUCH WORKER, OR OTHER CATASTROPHIC EVENTS. TEMPORARY AND LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD INDUSTRY WORKERS 0 56376 56376 X LUCA BIANCONCINI VICE PRESIDENT/SEC/ADMINISTRATION 0.10 0 0 0 JIM DAVIS DIRECTOR 0.10 0 0 0 ANTONIA LINDAUER DIRECTOR 0.10 0 0 0 GARY FOX PRESIDENT 20.00 5720 0 0 SHELLY YODER DIRECTOR 0.10 0 0 0 MARSHA LYNCH DIRECTOR 0.10 0 0 0 DAWN BIANCONCINI VICE PRESIDENT/OUTREACH 0.10 0 0 0 MELISSA RICHARDS-PERSON DIRECTOR 0.10 0 0 0 ALLISON STEMMLER DIRECTOR 0.10 0 0 0 DAN THOMAS DIRECTOR 0.10 0 0 0 KIMBERLIE THOMPSON DIRECTOR 0.10 0 0 0 ELIZABETH JENT TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY ORGANIZATION 291 N HUBBARDS LN STE B26-266 LOUISVILLE KY 40207 5022204800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9299 11868 12453 16199 23813 73632 14855 29112 40896 48876 71343 205082 24154 40980 53349 65075 95156 278714 0 0 0 278714 53 98 164 198 58 571 53 98 164 198 58 571 24207 41078 53513 65273 95214 279285 0.99800 0.99720 0.00200 0.00280 X DINING OUT MAKERS MARK EVENT 3 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 58. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HABERMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/15/16. AMOUNT GIVEN: 725. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: CAESAY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/18/16. AMOUNT GIVEN: 867. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: STITCH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/25/16. AMOUNT GIVEN: 1,414. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: BAYNES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID MEDICAL FOOD UTILITY. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/21/16. AMOUNT GIVEN: 1,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: FURGESON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/25/16. AMOUNT GIVEN: 610. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: KONSTANTIDIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID DEBT/RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/28/16. AMOUNT GIVEN: 1,499. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ASHCRAFT/VEST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/25/16. AMOUNT GIVEN: 1,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: TURNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT UTIL.INS. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/25/16. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: WHITE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/26/16. AMOUNT GIVEN: 1,222. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: MEILILLO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT UTIL.INS. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/30/16. AMOUNT GIVEN: 760. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: KINNAIRD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 01/30/16. AMOUNT GIVEN: 1,371. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: CARNEY/IRVIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT UTIL.INS. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/02/16. AMOUNT GIVEN: 2,453. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: TUTT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT UTIL.INS. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/04/16. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: MCMILLEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID MEDICAL EXPENSES. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/03/16. AMOUNT GIVEN: 1,248. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: STONE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT & MEDICAL ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/03/16. AMOUNT GIVEN: 1,122. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: BARRETT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID TRAVEL ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/06/16. AMOUNT GIVEN: 870. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SULLIVAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID LIVING ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/11/16. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: JOHNSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID DEBT/RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/12/16. AMOUNT GIVEN: 1,408. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: RERECICH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 03/03/16. AMOUNT GIVEN: 1,480. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: MOORE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: BAILEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 02/17/16. AMOUNT GIVEN: 615. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SARACO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 04/24/16. AMOUNT GIVEN: 1,499. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: EDDINS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT & MEDICAL ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 05/20/16. AMOUNT GIVEN: 1,226. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: GRUBER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 06/25/16. AMOUNT GIVEN: 985. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: TINDAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 06/17/16. AMOUNT GIVEN: 1,462. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HAIRE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID LIVING ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 07/07/16. AMOUNT GIVEN: 995. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: KENNEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT & MEDICAL ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 07/12/16. AMOUNT GIVEN: 1,501. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: LUCKETT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 07/21/16. AMOUNT GIVEN: 2,053. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: THOMAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 07/19/16. AMOUNT GIVEN: 950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ELAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 08/15/16. AMOUNT GIVEN: 1,279. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: GARDNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 09/12/16. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HICKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 09/16/16. AMOUNT GIVEN: 900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HARPER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 09/19/16. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: NUNLEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 09/22/16. AMOUNT GIVEN: 1,412. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DICKERSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 09/26/16. AMOUNT GIVEN: 1,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: TILLMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID MEDICAL FOOD UTILITY. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 09/28/16. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HARCOURT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 10/04/16. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SIEGEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 10/06/16. AMOUNT GIVEN: 1,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 10/10/16. AMOUNT GIVEN: 1,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: WEST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID DEBT/RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 10/14/16. AMOUNT GIVEN: 1,354. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: MEYER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 10/17/16. AMOUNT GIVEN: 1,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SCHOTT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 11/01/16. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HUFF. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 11/10/16. AMOUNT GIVEN: 878. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: XANDER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 11/11/16. AMOUNT GIVEN: 586. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DOWNS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID MEDICAL FOOD UTILITY. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 11/24/16. AMOUNT GIVEN: 139. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: STEWART. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST & UTIL. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 12/17/16. AMOUNT GIVEN: 629. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: MANOCK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CASH PAID RENT ASSIST. METHOD USED TO DETERMINE FMV: ACTUAL CASH PAID. DATE OF GIFT: 12/26/16. AMOUNT GIVEN: 1,050. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: HEIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GAP LIVING SUPPLEMENT. DATE OF GIFT: 12/26/16. AMOUNT GIVEN: 861. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,323. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IT WEB EXPENSE. AMOUNT: 955. DESCRIPTION: MISCELLANEOUS ACKNOWLEDGEMENTS. AMOUNT: 815. DESCRIPTION: BOARD EXPENSES D&O. AMOUNT: 1,674. TOTAL TO FORM 990-EZ, LINE 16: 3,444. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.