Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 2.. |
| 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: 713. |
| 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: 1,656. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,369. |
| 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: 06/30/12. AMOUNT GIVEN: 3,825. |
| 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: 06/30/12. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CIVIC - LESS THAN $1,000 EACH. GRANTEE NAME: VARIOUS NOT FOR PROFITS ORG'S. GRANTEE ADDRESS: VARIOUS WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 8,529. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: THE HAVEN. GRANTEE ADDRESS: HARTFORD AVE WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,191. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: SETH RIDER. GRANTEE ADDRESS: HARTFORD AVE WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL . GRANTEE NAME: PROJECT SEARCH-HARTFORD HIGH SCHOOL. GRANTEE ADDRESS: HARTFORD AVE WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,045. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISEMENT. AMOUNT: 2,000. DESCRIPTION: DISTRICT CONF. AMOUNT: 740. DESCRIPTION: FUN FUND EXPENSE. AMOUNT: 185. DESCRIPTION: MEALS EXPENSE. AMOUNT: 732. DESCRIPTION: SUPPLIES. AMOUNT: 1,015. DESCRIPTION: TRAINING. AMOUNT: 500. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 387. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: COMMUNITY DINNER. AMOUNT: 25. DESCRIPTION: OTHER ACTIVITIES. AMOUNT: 481. DESCRIPTION: BOOK PROJECT. AMOUNT: 500. DESCRIPTION: EXCHANGE STUDENT. AMOUNT: 2,017. DESCRIPTION: AL KERR CELEBRATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 9,162. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 36. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 26. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
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