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 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. DATE OF GIFT: 10/31/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP. GRANTEE ADDRESS: 100 W. 10TH STREET, STE 115 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 03/09/21. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 500. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,104. DESCRIPTION: MEAL COSTS. AMOUNT: 1,851. DESCRIPTION: WEBSITE. AMOUNT: 664. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,839. DESCRIPTION: INSTALLATION DINNER. AMOUNT: 1,660. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 406. DESCRIPTION: POSTAGE. AMOUNT: 167. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 12,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,149. END OF YEAR AMOUNT: 1,326. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 402. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,510. END OF YEAR AMOUNT: 1,209. DESCRIPTION: BASKET BRIGADE. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 2,100. |
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