Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,728. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAB CALLOWAY SCHOOL OF THE ARTS. GRANTEE ADDRESS: 100 N. DUPONT ROAD WILMINGTON, DE 19807. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 345. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRIVE. GRANTEE ADDRESS: 1007 N ORANGE STREET, FLOOR 4 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CRRC FOUNDATION. GRANTEE ADDRESS: PO BOX 1085 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 20,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ENGINEERS W/O BORDERS. GRANTEE ADDRESS: UNIV OF DELAWARE NEWARK, DE 19711. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 2,000. |
| 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. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAN DO PLAYGROUND. GRANTEE ADDRESS: 1104 PHILADELPHIA PIKE WILMINGTON, DE 19809. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,729. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE FUND FOR WOMEN. GRANTEE ADDRESS: P.O. BOX 15101 NEWARK, DE 19711. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANCER SUPPORT COMMUNITY DELAWARE. GRANTEE ADDRESS: 4810 LANCASTER PIKE WILMINGTON, DE 19807. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS WITH CONFIDENCE. GRANTEE ADDRESS: PO BOX 1636 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISS DELAWARE PAGEANT, INC.. GRANTEE ADDRESS: P.O. BOX 211 DOVER, DE 19903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,244. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,302. DESCRIPTION: DISTRICT DUES. AMOUNT: 4,258. DESCRIPTION: MEAL COSTS. AMOUNT: 30,171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. DESCRIPTION: PETS SEMINAR. AMOUNT: 791. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,943. DESCRIPTION: ROTARY YOUTH LEADERSHIP ACADEMY (RYLA). AMOUNT: 275. DESCRIPTION: INSTALLATION DINNER. AMOUNT: 4,669. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 31. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 1,840. DESCRIPTION: BOOK TREE PROJECT. AMOUNT: 428. DESCRIPTION: MEMBERSHIP DRIVE. AMOUNT: 1,965. DESCRIPTION: SPEAKER COSTS. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 51,076. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,051. END OF YEAR AMOUNT: 25,684. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,518. END OF YEAR AMOUNT: 2,686. DESCRIPTION: PREPAID ITEMS. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,485. END OF YEAR AMOUNT: 4,270. DESCRIPTION: BASKET BRIGADE. BEG. OF YEAR AMOUNT: 1,822. END OF YEAR AMOUNT: 2,021. DESCRIPTION: PHF PAYABLE. BEG. OF YEAR AMOUNT: 6,375. END OF YEAR AMOUNT: 0. DESCRIPTION: 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 354. |
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