Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 3.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY DISTRICT 7870. AFFILIATE ADDRESS: 9 OLD COACH RD BOW, NH 03304. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 720. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,579. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,299. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EVERY ROTARIAN EVERY YEAR AND END POLIO NOW CAMPAIGNS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 3,400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: WHITE RIVER ROTARY CHARITABLE FUND. GRANTEE ADDRESS: PO BOX 4003 WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 2,151. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,551. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISEMENT. AMOUNT: 1,163. DESCRIPTION: DISTRICT CONF. AMOUNT: 550. DESCRIPTION: FUN FUND EXPENSE. AMOUNT: 280. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,417. DESCRIPTION: SUPPLIES. AMOUNT: 913. DESCRIPTION: TRAINING. AMOUNT: 525. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 465. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS. AMOUNT: 96. DESCRIPTION: BANK FEES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 5,699. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 102. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE CHANGE FOR CHANGE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 9. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
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