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        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1077</TotalAmt>
        <ManagementAndGeneralAmt>1077</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>1003</TotalAmt>
        <ManagementAndGeneralAmt>1003</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>26329</TotalAmt>
        <ProgramServicesAmt>26329</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>6475</TotalAmt>
        <ProgramServicesAmt>6475</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>QUARTERLY FELLOWSHIP</Desc>
        <TotalAmt>3781</TotalAmt>
        <ProgramServicesAmt>3781</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>2908</TotalAmt>
        <ManagementAndGeneralAmt>2908</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5696</TotalAmt>
        <ProgramServicesAmt>3242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2402</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>124786</TotalAmt>
        <ProgramServicesAmt>116744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7990</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>32759</BOYAmt>
        <EOYAmt>23001</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>20740</BOYAmt>
        <EOYAmt>32891</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>53499</BOYAmt>
        <EOYAmt>55892</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5933</BOYAmt>
        <EOYAmt>15917</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>6650</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5933</BOYAmt>
        <EOYAmt>22567</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>47566</BOYAmt>
        <EOYAmt>33325</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>47566</BOYAmt>
        <EOYAmt>33325</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>53499</BOYAmt>
        <EOYAmt>55892</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14241</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HERITAGE GOLF TOURNAMENT FOOD SALES</Event1Nm>
        <GrossReceiptsEvent1Amt>22360</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>22360</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4030</FoodAndBeverageEvent1Amt>
        <Event2Nm>FALL RAFFLE</Event2Nm>
        <GrossReceiptsEvent2Amt>13280</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>13280</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1850</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>11960</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>11960</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1850</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>47600</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>47600</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4030</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3700</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7730</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39870</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROTARY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1560 SHERMAN AVENUE</AddressLine1Txt>
          <CityNm>EVANSTON</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60201</ZIPCd>
        </USAddress>
        <RecipientEIN>381798424</RecipientEIN>
        <IRCSectionDesc>501 (C) 3</IRCSectionDesc>
        <CashGrantAmt>6125</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROMOTE WORLDWIDE PEACE AND HEALTH.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ISLAND RECREATION CENTER- PEOPLE FOR PARKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20 WILBORN ROAD</AddressLine1Txt>
          <CityNm>HILTON HEAD</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29926</ZIPCd>
        </USAddress>
        <RecipientEIN>570827128</RecipientEIN>
        <IRCSectionDesc>501 (C) 3</IRCSectionDesc>
        <CashGrantAmt>45500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>THE HILTON HEAD ISLAND RECREATION ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES. THE ASSOCIATION PRODUCES, PROVIDES AND COORDINATES PUBLIC RECREATION PROGRAMS, "WELLNESS" ACTIVITIES AND COMMUNITY EVENTS. THE ASSOCIATION COMMITS ITSELF TO MONITORING THE RECREATION NEEDS OF THE COMMUNITY AND INSTITUTING CHANGE WHERE APPROPRIATE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ZACK VANLANDINGHAM SCHOLARSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5013</AddressLine1Txt>
          <CityNm>HILTON HEAD</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29938</ZIPCd>
        </USAddress>
        <RecipientEIN>570779524</RecipientEIN>
        <IRCSectionDesc>501 (C) 3</IRCSectionDesc>
        <CashGrantAmt>9500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>TO PROVIDE ACADEMIC SCHOLARSHIPS TO THOSE DESERVING STUDENTS WHO CHOOSE TO FURTHER THEIR STUDIES IN AN INSTITUTION OF HIGHER LEARNING, AND TO CONTRIBUTE TO AN INSTITUTION THAT PROVIDES EDUCATION TO CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY FOOD BASKETS</GrantTypeTxt>
        <RecipientCnt>55</RecipientCnt>
        <NonCashAssistanceAmt>6050</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD BASKETS TO 55 FAMILIES FOR THANKSGIVING AND FOR CHRISTMAS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEMORY OF ROTARIAN JOHN MYER</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1150</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ROTARY FOUNDATION AND THE ALZHEIMER'S RESEARCH ARE ANNUAL GRANTS. THE ALZHEIMER'S RESEARCH GRANT IS COLLECTED BY ALL CLUBS IN THE ROTARY DISTRICT 7770. ALL OTHER GRANTS ARE DETERMINED BY A VOTE FROM THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER PROVIDES A COPY OF THE RETURN AND THE FINAL FINANCIAL REPORT FOR THE YEAR AND EXPLAINS BOTH DOCUMENTS TO THE BOARD, ANSWERS ANY QUESTIONS, AND ASCERTAINS THAT THE BOARD IS SATISFIED THAT BOTH DOCUMENTS ARE ACCURATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY FINANCIAL INFORMATION IS PROVIDED UPON REQUEST FROM ANY OUTSIDE PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
