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        <EOYAmt>43723</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>312275</BOYAmt>
        <EOYAmt>248845</EOYAmt>
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        <EOYAmt>248845</EOYAmt>
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        <BOYAmt>351721</BOYAmt>
        <EOYAmt>292568</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-63430</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <Event1Nm>FOUNDATION GALA</Event1Nm>
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        <CashPrizesEvent1Amt>8300</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2774</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>229</EntertainmentEvent1Amt>
        <GrossReceiptsTotalAmt>26615</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>26615</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>8300</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2774</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>229</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12803</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13812</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, AND, IN PARTICULAR TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUANTANCES AS AN OPPORTUNITY FOR SERVICE, HIGH ETHICAL STANDARDS IN BUSINESS, THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT CPA PREPARES THE FORM 990, WHICH IS PROVIDED TO A DESSIGNATED COMMITTEE FOR REVIEW. AFTER ALL QUESTIONS AND CHANGES, IF ANY, ARE MADE THE FORM 990 IS APPROVED BY THE DESIGNATED COMMITTEE. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT-ELECT TRAINING 20,014 0 0 OTHER 4,841 11,602 0 CHARITABLE CONTRIBUTIONS 0 0 13,915 ROTARACT / INTERACT 3,306 0 0 TAXES/LICENSES 0 0 50 TOTAL 28,161 11,602 13,965</ExplanationTxt>
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</Return>
