| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 112.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: PHONE BOOK REVENUE. AMOUNT: 4,745. DESCRIPTION: MUSEUM TRIP REVENUE. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 8: 6,945. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: VERMONT STUDENT ASSISTANCE CORP. GRANTEE ADDRESS: PO BOX 2000 WINOOSKI, VT 05404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/28/11. AMOUNT GIVEN: 30,300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: BEAVER MEADOW SCHOOLHOUSE ASSOC. GRANTEE ADDRESS: PO BOX 467 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/25/10. AMOUNT GIVEN: 1,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: THE FAMILY PLACE. GRANTEE ADDRESS: 319 US ROUTE 5 SOUTH NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: HANOVER HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 1232 HANOVER, NH 03755. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/08/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: NORWICH-HARTFORD HOLIDAY BASKET HELPERS. GRANTEE ADDRESS: PO BOX 4051 WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/08/10. AMOUNT GIVEN: 350. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITRY GRANT. GRANTEE NAME: MARION CROSS SCHOOL. GRANTEE ADDRESS: PO BOX 904 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/19/11. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: NORWICH BUILDING & GROUNDS DEPT. GRANTEE ADDRESS: PO BOX 376 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/09/11. AMOUNT GIVEN: 1,750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: NORWICH HISTORICAL SOCIETY. GRANTEE ADDRESS: PO BOX 1680 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/28/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: NORWICH NURSERY SCHOOL. GRANTEE ADDRESS: PO BOX 126 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/17/10. AMOUNT GIVEN: 780. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: NORWICH PUBLIC LIBRARY. GRANTEE ADDRESS: 368 MAIN STREET NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/05/11. AMOUNT GIVEN: 1,210. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: NORWICH RECREATION COUNCIL. GRANTEE ADDRESS: PO BOX 1137 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/22/11. AMOUNT GIVEN: 1,281. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: STARLAKE VILLAGE HOMEOWNERS ASSOCIATION. GRANTEE ADDRESS: PO BOX 1372 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/11. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: TOWN OF NORWICH. GRANTEE ADDRESS: PO BOX 376 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/23/10. AMOUNT GIVEN: 450. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: UPPER VALLEY PRESENTS, INC.. GRANTEE ADDRESS: PO BOX 75 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/13/10. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: UPPER VALLEY TRAILS ALLIANCE. GRANTEE ADDRESS: PO BOX 1215 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/09/11. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: AGING IN PLACE NORWICH. GRANTEE ADDRESS: PO BOX 725 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/01/10. AMOUNT GIVEN: 672. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: MARION CROSS SCHOOL. GRANTEE ADDRESS: PO BOX 904 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/28/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: MARION CROSS SCHOOL. GRANTEE ADDRESS: PO BOX 904 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/25/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: MARION CROSS SCHOOL. GRANTEE ADDRESS: PO BOX 904 NORWICH, VT 05055. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/25/11. AMOUNT GIVEN: 173. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY GRANT. GRANTEE NAME: UPPER VALLEY TRAILS ALLIANCE. GRANTEE ADDRESS: PO BOX 1215 NORWICH, VT 05055. DATE OF GIFT: 10/09/10. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,216. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,035. DESCRIPTION: PUBLICITY EXPENSE. AMOUNT: 600. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 476. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,234. DESCRIPTION: PHONE BOOK PRODUCTION EXPENSES. AMOUNT: 1,601. DESCRIPTION: MUSEUM TRIP EXPENSES. AMOUNT: 2,053. TOTAL TO FORM 990-EZ, LINE 16: 8,999. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: LANDSCAPING FUND. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID GRANTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,397. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. |