| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY DISTRICT 7870. AFFILIATE ADDRESS: 9 OLD COACH RD BOW, NH 03304. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 858. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,780. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,638. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HAITI WATER PROJECT. GRANTEE NAME: BELLEVUE BREAKFAST ROTARY CLUB. GRANTEE ADDRESS: BOX 3033 BELLEVUE, WA 98009. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,110. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: MAAC WEBSITE SCHOLORSHIP. GRANTEE NAME: VALLEY COURT DIVERSION PROGRAM. GRANTEE ADDRESS: 37 HIGHLAND AVE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NICARAGUA TRIP. GRANTEE NAME: HARTFORD HIGH SCHOOL. GRANTEE ADDRESS: 37 HIGHLAND AVE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PRESERVATION JERICHO SCHOOL. GRANTEE NAME: HARTFORD HISTORICAL SOCIETY. GRANTEE ADDRESS: P.O. BOX 547 HARTFORD , VT 05047. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROJECT GRADUATION. GRANTEE NAME: HARTFORD HIGH SCHOOL. GRANTEE ADDRESS: 37 HIGHLAND AVE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SUICIDE PREVENTION. GRANTEE NAME: SECOND GROWTH. GRANTEE ADDRESS: 205 BILLINGS FARM RD WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FRIDAY FOOD PROGRAM. GRANTEE NAME: DOTHAN BROOK SCHOOL. GRANTEE ADDRESS: 2300 CHRISTIAN ST WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HEALTHCARE. GRANTEE NAME: GOOD NEIGHBOR HEALTH CLINIC. GRANTEE ADDRESS: 70 NORTH MAIN ST WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: AWARDS INTERNATIONAL. GRANTEE NAME: LUDLOW ROTARY CLUB. GRANTEE ADDRESS: P.O. BOX 216 LUDLOW , VT 05149. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: WHITE BOARD. GRANTEE NAME: WHITE RIVER ELEMENTARY SCHOOL. GRANTEE ADDRESS: MAPLE STREET WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: HAVEN FOOD SHELF. GRANTEE ADDRESS: 713 HARTFORD AVE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 520. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: LITERARY. GRANTEE NAME: BOOKS IN HOMES. GRANTEE ADDRESS: 9 KIAAT CLOSE WHITE RIVER, SOUTH AFRICA 1240. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: WHITE RIVER CHARITABLE FUND. GRANTEE ADDRESS: P.O. BOX 4003 WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CIVIC LESS THAN 1000. GRANTEE NAME: VARIOUS NOT FOR PROFITS ORGS. GRANTEE ADDRESS: P.O. BOX 4003 WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,016. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: HACTC. GRANTEE ADDRESS: 1 GIFFORD ROAD WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: EVERY ROTARIAN EVERY YEAR. GRANTEE NAME: ROTARY FOUNDATION . GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO , IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,110. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ADVERTISEMENT. AMOUNT: 675. DESCRIPTION: DISTRICT CONF. AMOUNT: 550. DESCRIPTION: FUN FUND EXPENSE. AMOUNT: 3,427. DESCRIPTION: MEALS EXPENSE. AMOUNT: 270. DESCRIPTION: SUPPLIES. AMOUNT: 421. DESCRIPTION: TRAINING. AMOUNT: 641. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 575. DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS EXPENSE - GUEST. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 8,177. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 54. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,863. DESCRIPTION: DUE CHANGE FOR CHANGE. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 0. DESCRIPTION: THE HAVEN. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 52. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |