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: MISCELLANEOUS INCOME. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,421. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL DIST. 7630. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,777. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,198. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE PROJECTS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: RELATED ROTARY ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,355. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE PROJECTS. GRANTEE NAME: STOP HUNGER NOW. GRANTEE ADDRESS: 615 HILLSBOROUGH ST. STE 200 RALEIGH, NC 27603. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/14/14. AMOUNT GIVEN: 1,450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLIO PLUS ERADICATION INTL SERV PROJECT. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: RELATED ROTARY ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT FEED HUNGARY. GRANTEE NAME: CLAYMONT COMMUNITY CENTER. GRANTEE ADDRESS: 3301 GREEN STEET ST CLAYMONT, DE 19703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/25/14. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTL SERVICE PROJECT SUPPORT US TROOPS ABROAD. GRANTEE NAME: STOCKINGS FOR SOLDIERS-DELAWARE, INC.. GRANTEE ADDRESS: 1911 FOULK ROAD WILMINGTON, DE 19810. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT . GRANTEE NAME: LONG NECK SUNRISE ROTARY CLUB. GRANTEE ADDRESS: 24832 JOHN J. WILLIAMS HWY MILLSBORO, DE 19966. GRANTEE RELATIONSHIP: DISTRICT 7630 ROTARY CLUB. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/15. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT DE CAMP FREEDOM. GRANTEE NAME: AMERICAN DIABETES ASSOC.. GRANTEE ADDRESS: 150 MONUMENT AVE. BALA CYNWYD, PA 19004. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CAMP FAIRLEE MANOR. GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 61 CORPORATE CIRCLE NEW CASTLE, DE 19720. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,980. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COST OF MEETINGS. AMOUNT: 22,245. DESCRIPTION: BAD DEBTS. AMOUNT: 941. DESCRIPTION: OPERATIONAL AND OFFICE EXPENSES. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 23,771. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,828. END OF YEAR AMOUNT: 4,189. |
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