| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: MEALS INCOME. AMOUNT: 693. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 750. |
| 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: 884. |
| 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: 2,324. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,208. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CIVIC LESS THAN $5000. 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: 8,900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP AND SHELVES PROJECT. GRANTEE NAME: TOWN OF HARTFORD. GRANTEE ADDRESS: 171 BRIDGE STREET WHITE RIVER JUNCTION, VT 05001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MISCELLANEOUS. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,070. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,970. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGE. AMOUNT: 100. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 222. DESCRIPTION: RENT STORAGE UNIT. AMOUNT: 2,353. DESCRIPTION: MEALS EXPENSE. AMOUNT: 473. DESCRIPTION: HCC COMMUNITY DINNER. AMOUNT: 885. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 128. DESCRIPTION: SALES & USE TAX. AMOUNT: 30. DESCRIPTION: WEBSITE. AMOUNT: 464. DESCRIPTION: STYROFAUM RECYCLE PROJECT. AMOUNT: 1,034. DESCRIPTION: PO BOX RENT . AMOUNT: 227. DESCRIPTION: FUN FUND EXPENSES. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 7,306. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER SHARE 50/50. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 60. DESCRIPTION: 100TH BIRTHDAY. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCHANGE STUDENT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750. DESCRIPTION: SALES/ROOM&MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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