| 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: 952. |
| 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: 2,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,002. |
| 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: 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: NUTRITION. GRANTEE NAME: HAVEN FOOD SHELF. GRANTEE ADDRESS: 713 HARTFORD AVE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 604. |
| 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: 1,500. |
| 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: 12,275. |
| 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: 10,280. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: EDUCATIONAL/SCHOLARSHIP. GRANTEE NAME: HACTC. GRANTEE ADDRESS: 1 GIFFORD ROAD WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: EVERY ROTARIAN EVERY YEAR/POLIO. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,135. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPANISH IMMERSION PROGRAM. GRANTEE NAME: BRIDGES TO COMMUNITY . GRANTEE ADDRESS: 39 HIGHLAND AVENUE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: RECREATIONAL PROGRAMS. GRANTEE NAME: TOWN OF HARTFORD PARKS & REC. DEPT. GRANTEE ADDRESS: 171 BRIDGE STREET WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SECOND WIND 2014-2015 . GRANTEE NAME: UPPER VALLEY TURNING POINT. GRANTEE ADDRESS: 200 OLCOTT DRIVE 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: 2014-2015 EDUCATIONAL PROGRAM. GRANTEE NAME: US JAPAN TECHNICAL ASSOCIATION. GRANTEE ADDRESS: 2233 OXBOW RD. SOUTH ROYALTON, VT 05068. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: HEALTHCARE. GRANTEE NAME: PURE WATER FOR THE WORLD. GRANTEE ADDRESS: P.O. BOX 55 RUTLAND, VT 05702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UPPER VALLEY AQUATIC CENTER. GRANTEE ADDRESS: 100 ARBORETUM LANE WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,994. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ADVERTISEMENT. AMOUNT: 175. DESCRIPTION: DISTRICT CONF. AMOUNT: 50. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,075. DESCRIPTION: SUPPLIES. AMOUNT: 855. DESCRIPTION: TRAINING. AMOUNT: 595. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS. AMOUNT: 411. DESCRIPTION: BANK FEES. AMOUNT: 563. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 200. DESCRIPTION: SALES & USE TAX. AMOUNT: 91. DESCRIPTION: 90TH ANNIVERSARY DINNER. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 16: 6,375. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: PRIOR YEAR ADJUSTMENT TO PAYABLES. AMOUNT: 742. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 24. DESCRIPTION: SOUTH AFRICA BOOK PROJECT. BEG. OF YEAR AMOUNT: 2,863. END OF YEAR AMOUNT: 2,000. DESCRIPTION: THE HAVEN. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE CHANGE FOR CHANGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |