| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,699. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,691. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: LOCAL FAMILIES SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH FOR MEALS & FOOD PANTRIES. AMOUNT GIVEN: 3,460. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: LOCAL FAMILIES SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GROCERY GIFT CARDS. DATE OF GIFT: 12/11/24. AMOUNT GIVEN: 30,113. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: LOCAL FAMILIES SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EVICTION SUPPORT. AMOUNT GIVEN: 1,014. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: LOCAL ORGANIZATIONS SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH FOR MEALS & FOOD PANTRIES. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: WARDE SENIOR LIVING. GRANTEE ADDRESS: 21 SEARLES RD WINDHAM, NH 03087. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: SWIM WITH A MISSION. GRANTEE ADDRESS: 1 HARDY RD UNIT 127 BEDFORD, NH 03110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL STUDENTS. GRANTEE ADDRESS: LOCAL STUDENTS SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION - EXCHANGE STUDENT SUPPORT. AMOUNT GIVEN: 395. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: LOCAL FAMILIES SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION - FIRE RELIEF. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: BRIDING THE HORIZON. GRANTEE ADDRESS: 174 PORCUPINE CIR SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: LOCAL FAMILIES SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUEL & OIL ASSISTANCE. AMOUNT GIVEN: 18,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: EASTER BASKETS OF HOPE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: ST. JOSEPHS REGIONAL CATHOLIC SCHOOL. GRANTEE ADDRESS: 40 MAIN ST SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: SALEM FAMILY RESOURCES. GRANTEE ADDRESS: 155 MAIN ST SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: MERRIMACK VALLEY YMCA. GRANTEE ADDRESS: 280 MERRIMACK ST LAWRENCE, MA 01843. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: VARIOUS SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DICTIONARIES. AMOUNT GIVEN: 4,244. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: FISHING DERBY. GRANTEE ADDRESS: UNKNOWN SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,476. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LOCAL STUDENT. 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: LOCAL STUDENT. 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: LOCAL STUDENT. 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: LOCAL STUDENT. 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: LOCAL STUDENT. 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: LOCAL STUDENT. 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: LOCAL STUDENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: VARIOUS LOCAL FAMILIES. GRANTEE ADDRESS: VARIOUS SALEM, NH 03079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BEREAVEMENT GIFTS. AMOUNT GIVEN: 280. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,982. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MEETING/FUNCTION EXPENSE. AMOUNT: 13,010. DESCRIPTION: ROTARY DISTRICT AND INTERNATIONAL FEES. AMOUNT: 4,750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,327. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,316. DESCRIPTION: POCKET CONSTITUTIONS. AMOUNT: 1,814. DESCRIPTION: CHAMBER OF COMMERCE MEMBERSHIP. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 22,591. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,930. |