2012-10-30T13:34:34-05:00 2011-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990EZ 2011-01-01 311772105 UNION STATION FOUNDATION UNIO 772 N HIGH STREET ROOM/SUITE 200 COLUMBUS OH 43215 RAY BROWN 2012-10-18 KAREN E BOTTI CPA 6143964200 2012-10-30 2011 2016-02-24 21:20:13Z X X N/A X 78460 X 49450 29010 78460 1367 150 63683 65200 13260 15110 28370 X 1585 20413 14357 32957 15942 53370 832 25000 15110 28370 TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. 55756 55756 RAYMOND BROWN 369 N HIGH STREET COLUMBUS OH 43215 1.00 0 RAJESH LAHOTI 763 N PARK STREET SUITE 302 COLUMBUS OH 43215 1.00 0 MICHAEL COUNCIL 130 BUTTLES AVENUE COLUMBUS OH 43215 1.00 0 SCOTT NUSBAUM 35C BUTTLES AVENUE COLUMBUS OH 43215 1.00 0 TRAVIS SAMSON 763 N PARK STREET COLUMBUS OH 43215 1.00 0 false false false false false false false false false OH RAJESH LAHOTI 630 NORTH HIGH STREET COLUMBUS OH 43215 6142283740 false false false false false false false false false false NONE NONE true X 1365 22150 3692 36341 49450 112998 56776 51619 28879 69087 29010 235371 58141 73769 32571 105428 78460 348369 3650 3650 3650 3650 344719 58141 73769 32571 105428 78460 348369 0.98950 0.97110 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 170 STONEWALL 7,609 DANCING IN THE STREETS 9,003 ROCKING IN THE STREETS 7,644 INSURANCE 2,367 LICENSE AND PERMITS 340 PROMOTIONS 27,700 CONTRACT LABOR 2,500 OH STATE FILING FEES 50 MARKETING SUPPLIES 5,000 CONTRIBUTIONS 1,300 TOTAL 63,683 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 10,800 29,400 PREPAID EXPENSES AND DEFERRED CHARGES 3,557 3,557 ORGANIZATIONAL COSTS 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 14,357 32,957 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 832 25,000 RAYMOND BROWN RAJESH LAHOTI MICHAEL COUNCIL SCOTT NUSBAUM TRAVIS SAMSON