Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 28,752. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LUNCH FEES. AMOUNT: 21,123. DESCRIPTION: FINES. AMOUNT: 2,387. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,690. TOTAL TO FORM 990-EZ, LINE 8: 37,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: OTHER GRANTS UNDER $5,000. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 40,174. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS - 11 RECIPIENTS. GRANTEE NAME: 11 INDIVIDUALS. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 14,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: PAYMENTS TO AFFILIATES. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 10,911. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: POSITIVE STREET ART. GRANTEE ADDRESS: 174 MAIN STREET, #10 NASHUA, NH 03060. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 21,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: ROTARY DISTRICT 7870 FOUNDATION. GRANTEE ADDRESS: 19 ORCHARD STREET SPRINGFIELD, VT 05156. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 5,080. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 91,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCH FEES. AMOUNT: 22,195. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,322. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,657. TOTAL TO FORM 990-EZ, LINE 16: 33,399. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -84,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHER ORGANIZATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,045. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,933. END OF YEAR AMOUNT: 0. |
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