2011-11-02T11:08:27-05:00 2010-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990EZ 2010-01-01 311772105 UNION STATION FOUNDATION UNIO 772 N HIGH STREET ROOM/SUITE 200 COLUMBUS OH 43215 RAY BROWN 2011-10-27 KAREN E BOTTI CPA 6143964200 2011-10-31 2010 2016-03-07 17:11:31Z X X X N/A X 105428 X 36341 69087 105428 1076 52 97070 98198 7230 7880 15110 X 3614 1585 5000 14357 8614 15942 734 832 7880 15110 TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. 92256 92256 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 OH RAJESH LAHOTI 630 NORTH HIGH STREET COLUMBUS OH 43215 6142283740 false false false false false false false false false false false NONE NONE true X 7450 1365 22150 3692 36341 70998 48177 56776 51619 28879 69087 254538 55627 58141 73769 32571 105428 325536 5750 3650 9400 5750 3650 9400 316136 55627 58141 73769 32571 105428 325536 0.97110 0.93560 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 50 BANK SERVICE CHARGES 180 COLUMBUS AIDS TASK FORCE 500 EQUALITY OHIO 250 KALEIDOSCOPE 1,750 MARRIAGE EQUALITY USA 500 AIDS/LIFECYCLE 50 STONEWALL 10,000 DANCING IN THE STREETS 14,966 EQUIPMENT RENTAL 325 ROCKING IN THE STREETS 10,831 INSURANCE 1,234 LICENSE AND PERMITS 525 EQUALITY HAPPY HOUR 1,500 GAY SOFTBALL WORLD SERIES 52,409 PROMOTIONS 2,000 TOTAL 97,070 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,000 10,800 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,557 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 5,000 14,357 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 734 832 RAYMOND BROWN RAJESH LAHOTI MICHAEL COUNCIL SCOTT NUSBAUM TRAVIS SAMSON