| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,044. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSTALLATION DINNER. AMOUNT: 375. DESCRIPTION: CRRC BAGS. AMOUNT: 45. DESCRIPTION: CR DOLLARS. AMOUNT: 1,264. DESCRIPTION: 50/50 RECEIPTS. AMOUNT: 669. DESCRIPTION: SPONSORSHIPS. AMOUNT: 8,500. TOTAL TO FORM 990-EZ, LINE 8: 10,853. |
| 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. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 4,000. |
| 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. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/10/24. AMOUNT GIVEN: 590. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOOD BANK OF DELAWARE. GRANTEE ADDRESS: 222 LAKE DRIVE NEWARK, DE 19702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THED LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 1300 N GRANT AVE., 4TH FLOOR WILMINGTON, DE 19806. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 02/21/24. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIFETIME WELLS VISION PROJECT. GRANTEE ADDRESS: 24321 SHORE HIGHWAY DENTON, MD 21629. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 08/31/23. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL - GHANA WATER PROJECT. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 11/16/23. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL - POLIO PLUS. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 08/14/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL - POLIO PLUS. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 4,000. |
| 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. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KINGSWOOD COMMUNITY CENTER - BACKPACK PROJECT. GRANTEE ADDRESS: 2300 BOWERS STREET WILMINGTON, DE 19802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/24/24. AMOUNT GIVEN: 911. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,401. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 807. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 440. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,338. DESCRIPTION: MEAL COSTS. AMOUNT: 22,147. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 5,308. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 3,073. DESCRIPTION: POSTAGE. AMOUNT: 248. DESCRIPTION: PETS SEMINAR. AMOUNT: 597. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 357. DESCRIPTION: RYLA. AMOUNT: 870. DESCRIPTION: BAD DEBT. AMOUNT: 820. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 37,451. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 1,175. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 402. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,434. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,622. END OF YEAR AMOUNT: 4,858. DESCRIPTION: BASKET BRIGADE. BEG. OF YEAR AMOUNT: 7,055. END OF YEAR AMOUNT: 1,476. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,000. DESCRIPTION: 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 361. DESCRIPTION: CRRF PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 885. DESCRIPTION: GOLF SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PHF FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 975. DESCRIPTION: SCHOLARSHIP FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 725. |
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