| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 80. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: SCHOLARSHIPS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 9,225. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: POLIO. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: COLLEGE SETTLEMENT CAMP. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: VOSH. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HHEF. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: CAMP NEIDIG STUDENTS - 4. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 955. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: KEITH VALLEY MUSIC. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: YMCA. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: SHELTER BOXES. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: FOOD BANK. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM FREEZER 5K RUN. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: TOYS FOR KIDS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: STUDENT OF THE MONTH. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 363. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HOBY. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: CHALLENGER HOOPS & LEAGUE. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 263. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HATBORO-HORSHAM LINK CREW. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM LITTLE LEAGUE. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: KELLY ANNE DOLAN MEMORIAL. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HHOOPS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: FREEDOM STEPS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: BOWLING FOR BILLY. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HARMONY THEATER. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM SOCCER. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: LEHMAN FOOD BANK. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,525. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: ST. VINCENT DEPAUL FOOD BANK. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 1,525. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HHHS INTERACT. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM TOWNSHIP POLICE DOG. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,206. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: PROGRAMING. AMOUNT: 701. DESCRIPTION: OTHER. AMOUNT: 789. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 1,965. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,136. END OF YEAR AMOUNT: 3,727. |