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 8 - OTHER REVENUE | DESCRIPTION: INSTALLATION DINNER. AMOUNT: 684. DESCRIPTION: BEER & WINE TASTING. AMOUNT: 783. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 730. DESCRIPTION: CR DOLLARS. AMOUNT: 774. TOTAL TO FORM 990-EZ, LINE 8: 2,971. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ULSTER PROJECT DELAWARE. GRANTEE ADDRESS: P.O. BOX 26097 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SUPPLIES. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. DATE OF GIFT: 06/22/23. AMOUNT GIVEN: 612. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ENGINEERS WITHOUT BORDERS - UD. GRANTEE ADDRESS: UNIVERSITY OF DELAWARE NEWARK, DE 19716. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 10/21/22. 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: 06/30/23. AMOUNT GIVEN: 1,778. |
| 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. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/03/23. AMOUNT GIVEN: 1,330. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 03/23/23. AMOUNT GIVEN: 2,625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDSHIP HOUSE. GRANTEE ADDRESS: P.O. BOX 1517 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/27/23. AMOUNT GIVEN: 1,000. |
| 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. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/26/23. AMOUNT GIVEN: 1,000. |
| 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: 10/21/22. 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: 03/23/23. AMOUNT GIVEN: 12,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHOIR SCHOOL OF DELAWARE. GRANTEE ADDRESS: 2013 NORTH MARKET STREET WILMINGTON, DE 19802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/21/22. AMOUNT GIVEN: 500. |
| 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. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 11/10/22. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WEST END NEIGHBORHOOD HOUSE. GRANTEE ADDRESS: 710 N LINCOLN WILMINGTON, DE 19805. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/23/23. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRF. 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: 06/30/23. AMOUNT GIVEN: 1,778. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,123. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 830. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 150. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,461. DESCRIPTION: MEAL COSTS. AMOUNT: 22,841. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,708. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 122. DESCRIPTION: POSTAGE. AMOUNT: 232. DESCRIPTION: WEBSITE. AMOUNT: 440. DESCRIPTION: PETS SEMINAR. AMOUNT: 300. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 767. DESCRIPTION: RYLA. AMOUNT: 580. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 1,250. DESCRIPTION: INSTALLATION DINNER COSTS. AMOUNT: 1,951. TOTAL TO FORM 990-EZ, LINE 16: 35,664. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,089. END OF YEAR AMOUNT: 2,652. 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: 1,147. END OF YEAR AMOUNT: 3,622. DESCRIPTION: BASKET BRIGADE. BEG. OF YEAR AMOUNT: 6,560. END OF YEAR AMOUNT: 7,055. |
| Software ID: | |
| Software Version: |