| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: BANK INTEREST. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: UNRELATED BUSINESS INCOME NET. AMOUNT: 24,217. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: BLUE GOLD GAME FOR HANDICAPPED CHILDREN. GRANTEE NAME: DFRC. GRANTEE ADDRESS: 640 PLAZA DRIVE NEWARK, DE 19702. AMOUNT GIVEN: 395. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CAMP FAIRLEE TREES. GRANTEE NAME: EASTER SEAL CAMP FAIRLEE. GRANTEE ADDRESS: 61 CORPORATE CIRCLE NEW CASTLE, DE 19720. AMOUNT GIVEN: 1,283. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DISASTER RELIEF. GRANTEE NAME: DISASTER AID USA. GRANTEE ADDRESS: 9817 LANHAM SEVERN RD LANHAM, MD 20706. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOOD BANK. GRANTEE NAME: FOOD BANK OF DELAWARE. GRANTEE ADDRESS: 222 LAKE DR NEWARK, DE 19702. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ROTARY ROSE FLOAT. GRANTEE NAME: ROTARY ROSE PARADE FLOAT COMMITTEE. GRANTEE ADDRESS: PO BOX 951 NEWARK, DE 19715. AMOUNT GIVEN: 60. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROVIDING SHOES AND CLOTHING FOR KIDS. GRANTEE NAME: SHOES THAT FIT. GRANTEE ADDRESS: 4 W PERIWINKLE LANE NEWARK, DE 19711. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DICTIONARIES FOR CHILDREN 3RD GRADE. GRANTEE NAME: THE DICTIONARY PROJECT. GRANTEE ADDRESS: P.O. BOX 1845 CHARLESTON, SC 29402. AMOUNT GIVEN: 1,530. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: RYLA. GRANTEE NAME: ROTARY YOUTH LEADERSHIP AWARDS. GRANTEE ADDRESS: 111 LEE DRIVE CAMBRIDGE, MD 21613. AMOUNT GIVEN: 1,160. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DISTRICT GRANT. GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 61 CORPORATE CIRCLE NEW CASTLE, DE 19720. AMOUNT GIVEN: 6,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PRESIDENT DISCRETIONARY FUNDS. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 109 GLASGOW DR NEWARK, DE 19702. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CHILDRENS PROJECT. GRANTEE NAME: NEWARK PAL. GRANTEE ADDRESS: 220 S. MAIN ST NEWARK, DE 19711. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN SUPPORT. GRANTEE NAME: BEDS4VETS. GRANTEE ADDRESS: 1637 W DESERT COVE AVE PHOENIX, AZ 85029. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN SUPPORT. GRANTEE NAME: STOP SOLDIER SUICIDE. GRANTEE ADDRESS: P.O. BOX 110605 DURHAM, NC 27709. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN SUPPORT. GRANTEE NAME: DE CTR FOR HOMELESS VETERANS. GRANTEE ADDRESS: 1200 N WALNUT ST WILMINGTON, DE 19801. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN SUPPORT. GRANTEE NAME: VFW POST. GRANTEE ADDRESS: 166 OLD CAMDEN RD CAMDEN, DE 19904. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: VETERAN SUPPORT. GRANTEE NAME: DELAWARE PATRIOT GUARD. GRANTEE ADDRESS: 4941 WHEATLEYS POND RD SMYRNA, DE 19977. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: BIRTHDAY BOXES. GRANTEE NAME: MEALS ON WHEELS. GRANTEE ADDRESS: 100 W 10TH ST #207 WILMINGTON, DE 19801. AMOUNT GIVEN: 1,036. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DE MILITARY ACADEMY. GRANTEE ADDRESS: 112 MIDDLEBORO RD WILMINGTON, DE 19804. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: FIRST STATE MILITARY ACADEMY. GRANTEE ADDRESS: 355 DUCK CREEK RD CLAYTON, DE 19938. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PRESIDENT DISCRETIONARY FUNDS. GRANTEE NAME: REDDING HOUSE FOUNDATION. GRANTEE ADDRESS: 310 E. 11TH STREET WILMINGTON, DE 19801. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FULL PAGE AD. GRANTEE NAME: NEWARK DE NAACP. GRANTEE ADDRESS: P.O.BOX 9213 NEWARK, DE 19714. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,614. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: DUES TO INTERNATIONAL ORGANIZATIONS. AMOUNT: 3,483. DESCRIPTION: AWARDS AND BADGES. AMOUNT: 916. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,788. DESCRIPTION: MISCELLANEOUS. AMOUNT: 581. DESCRIPTION: WEBSITE. AMOUNT: 3,585. TOTAL TO FORM 990-EZ, LINE 16: 10,353. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 846. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 0. |