Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 8: 33. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 1636 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 22242 BAY SHORE ROAD CHESTERTOWN, MD 21620. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,721. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ENGINEERS W/O BORDERS. GRANTEE ADDRESS: UNIVERSITY OF DELAWARE NEWARK, DE 19716. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BASKET BRIGADE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 255. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STOCKINGS FOR SOLDIERS. GRANTEE ADDRESS: 1911 FOULK ROAD WILMINGTON, DE 19810. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ULSTER PROJECT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 676. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WATER ACCESS NOW. GRANTEE ADDRESS: 1740 BROOKSIDE DRIVE SE ISSAQUAH, WA 98027. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TATNALL SCHOOL MUSIC PROGRAM DONATION. GRANTEE ADDRESS: 1501 BARLEY MILL ROAD WILMINGTON, DE 19807. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,152. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 7,634. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 5,021. DESCRIPTION: MEETINGS. AMOUNT: 38,425. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,991. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 335. DESCRIPTION: PETS SEMINAR. AMOUNT: 445. DESCRIPTION: MEMBERSHIP RECEPTION. AMOUNT: 1,641. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 979. DESCRIPTION: THE ROTARY FOUNDATION CONTRIBUTION. AMOUNT: 100. DESCRIPTION: BAD DEBT. AMOUNT: 1,699. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARD (RYLA). AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 58,520. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,534. END OF YEAR AMOUNT: 4,588. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,889. END OF YEAR AMOUNT: 5,641. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,485. END OF YEAR AMOUNT: 811. |
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