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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,862. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL DIST. 7630. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,277. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,139. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CLAYMONT GREEN DAYS. GRANTEE NAME: CLAYMONT COMMUNITY COALITION. GRANTEE ADDRESS: 14 FRANKLIN AVE. CLAYMONT, DE 19703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/19/16. AMOUNT GIVEN: 400. |
| 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. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/02/15. AMOUNT GIVEN: 1,740. |
| 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: VARIOUS. AMOUNT GIVEN: 1,095. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CHILDREN OF CLAYMONT. GRANTEE NAME: CLAYMONT COMMUNITY CENTER. GRANTEE ADDRESS: 3301 GREEN STEET ST CLAYMONT, DE 19703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 9,550. |
| 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: 12/02/15. 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: 03/14/16. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CHILDREN OF CLAYMONT. GRANTEE NAME: BELLEVUE COMMUNITY CENTER. GRANTEE ADDRESS: 500 DUNCAN ROAD WILMINGTON, DE 19809. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CHILDREN OF CLAYMONT. GRANTEE NAME: CHILD, INC.. GRANTEE ADDRESS: 507 PHILADELPHIA PIKE WILMINGTON, DE 19809. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CHILDREN OF CLAYMONT. GRANTEE NAME: CLAYMONT BOYS & GIRLS CLUB. GRANTEE ADDRESS: 500 DARLEY ROAD CLAYMONT, DE 19703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT CHILDREN OF CLAYMONT. GRANTEE NAME: GIRLS,INC.. GRANTEE ADDRESS: 3301 GREEN STEET ST CLAYMONT, DE 19703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE PROJECT YOUTH SCHOLARSHIP. GRANTEE NAME: HARRY'S SAVOY HOSP. SCHOLARSHIP. GRANTEE ADDRESS: 2020 NAAMANS ROAD WILMINGTON, DE 19810. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/16. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,185. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COST OF MEETINGS. AMOUNT: 19,568. DESCRIPTION: BAD DEBTS. AMOUNT: 241. DESCRIPTION: OPERATIONAL AND OFFICE EXPENSES. AMOUNT: 1,930. TOTAL TO FORM 990-EZ, LINE 16: 21,739. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,189. END OF YEAR AMOUNT: 1,383. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. |
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