| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST 2.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: MEALS. AMOUNT: 287. |
| 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: 832. |
| 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: 1,828. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,660. |
| 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: 06/30/13. AMOUNT GIVEN: 2,600. |
| 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: 06/30/13. AMOUNT GIVEN: 5,000. |
| 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: 06/30/13. AMOUNT GIVEN: 9,112. |
| 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: 06/30/13. AMOUNT GIVEN: 544. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SANDY HOOK SCHOOL FUND . GRANTEE NAME: NEWTOWN CT ROTARY CLUB. GRANTEE ADDRESS: PO BOX 263 NEWTOWN, CT 06470. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: AWARD. GRANTEE NAME: GOOD NEIGHBOR HEALTH CLINIC. GRANTEE ADDRESS: 70 N MAIN ST WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: HARTFORD AREA CAREER AND TECHNOLOGY CENTER. GRANTEE ADDRESS: HARTFORD AVE WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: SECOND GROWTH. GRANTEE ADDRESS: 205 BILLINGS FARM RD WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: THE HAVEN. GRANTEE ADDRESS: HARTFORD AVE WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: KEISHA DESNOYERS. GRANTEE ADDRESS: HARTFORD AVE WHITE RIVER JCT, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,756. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: ADVERTISEMENT. AMOUNT: 1,998. DESCRIPTION: DISTRICT CONF. AMOUNT: 2,227. DESCRIPTION: FUN FUND EXPENSE. AMOUNT: 181. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,269. DESCRIPTION: SUPPLIES. AMOUNT: 1,231. DESCRIPTION: TRAINING. AMOUNT: 500. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 57. DESCRIPTION: MISCELLANEOUS. AMOUNT: 624. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: OTHER ACTIVITIES. AMOUNT: 235. DESCRIPTION: EXCHANGE STUDENT. AMOUNT: 300. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 9,337. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: OUTSTANDING CHECKS VOIDED. AMOUNT: 360. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 36. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 60. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DUE ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE CHANGE FOR CHANGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 343. DESCRIPTION: THE HAVEN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 294. |