Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST 4.. |
| Payments to Affiliates | Form 990-EZ, Part I, Line 10 | Affiliate Name: Rotary International. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 1,806. |
| Payments to Affiliates | Form 990-EZ, Part I, Line 10 | Affiliate Name: Rotary District 7530. Affiliate Address: P.O. Drawer 2040 Clarksburg, WV 26302-2040. Purpose of Payment: Dues. Amount of Payment: 1,080. |
| Payments to Affiliates | Form 990-EZ, Part I, Line 10 | Affiliate Name: The Rotary Foundation. Affiliate Address: P.O. Box 75133 Chicago, IL 60675-5133. Purpose of Payment: Donation. Amount of Payment: 29,700. Total included on Form 990-EZ, line 10: 32,586. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Vocation and Youth. Grantee Name: Ohio River Valley Council. Grantee Address: P.O. Box 6186 Wheeling, WV 26003. Grantee Relationship: None. Date of Gift: 06/30/12. Amount Given: 500. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Vocation and Youth. Grantee Name: Hugh O'Brien Youth Leadership. Grantee Address: 10880 Wilshire Blvd. Ste. 410 Los Angeles, CA 90024. Grantee Relationship: None. Date of Gift: 12/28/11. Amount Given: 300. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Vocation and Youth. Grantee Name: Northern Panhandle Youth Soccer Association. Grantee Address: P.O. Box 2028 Weirton, WV 26062. Grantee Relationship: None. Date of Gift: 05/30/12. Amount Given: 2,000. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Vocation and Youth. Grantee Name: Weirton Baseball Association. Grantee Address: P.O. Box 2844 Weirton, WV 26062. Grantee Relationship: None. Date of Gift: 03/12/12. Amount Given: 200. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Education - Scholarship. Grantee Name: Weirton Area Community Foundation. Grantee Address: 3174 Pensylvania Avenue Weirton, WV 26062. Grantee Relationship: None. Date of Gift: 06/13/12. Amount Given: 6,000. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Community Support. Grantee Name: The Salvation Army. Grantee Address: 800 Cove Road Weirton, WV 26062. Grantee Relationship: None. Date of Gift: 11/23/11. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 10,000. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Meeting expense. Amount: 11,996. Description: Website hosting fee. Amount: 280. Description: PO Box rent. Amount: 70. Description: Local dues & licenses. Amount: 145. Total to Form 990-EZ, line 16: 12,491. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Unrealized gain (loss) on investments. Amount: -5,114. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Receivables. Beg. of Year Amount: 9,342. End of Year Amount: 7,750. Description: Prepaids. Beg. of Year Amount: 891. End of Year Amount: 855. Description: Investments. Beg. of Year Amount: 67,577. End of Year Amount: 69,010. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payables. Beg. of Year Amount: 9,956. End of Year Amount: 2,654. |
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