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        <TotalAmt>33260</TotalAmt>
        <ProgramServicesAmt>21521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11739</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>3042</TotalAmt>
        <ProgramServicesAmt>1989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1053</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3600</TotalAmt>
        <ProgramServicesAmt>2330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1270</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6760</TotalAmt>
        <ProgramServicesAmt>4375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2385</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16164</TotalAmt>
        <ManagementAndGeneralAmt>16164</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1495</TotalAmt>
        <ManagementAndGeneralAmt>1495</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>48</TotalAmt>
        <ManagementAndGeneralAmt>48</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16285</TotalAmt>
        <ManagementAndGeneralAmt>16285</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7325</TotalAmt>
        <ManagementAndGeneralAmt>7325</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>18077</TotalAmt>
        <ManagementAndGeneralAmt>18077</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>17420</TotalAmt>
        <ProgramServicesAmt>17420</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>164</TotalAmt>
        <ManagementAndGeneralAmt>164</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>44297</TotalAmt>
        <ProgramServicesAmt>44297</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7816</TotalAmt>
        <ProgramServicesAmt>7816</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4242</TotalAmt>
        <ProgramServicesAmt>4242</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLUB SERVICE COMMITTEE</Desc>
        <TotalAmt>30130</TotalAmt>
        <ProgramServicesAmt>30130</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY SERVICE COMMITT</Desc>
        <TotalAmt>7660</TotalAmt>
        <ProgramServicesAmt>7660</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INT'L SERVICE COMMITTEE</Desc>
        <TotalAmt>7158</TotalAmt>
        <ProgramServicesAmt>7158</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC EXP</Desc>
        <TotalAmt>6261</TotalAmt>
        <ProgramServicesAmt>6261</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12635</TotalAmt>
        <ProgramServicesAmt>6378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6257</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>313467</TotalAmt>
        <ProgramServicesAmt>206640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106827</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>126651</BOYAmt>
        <EOYAmt>134869</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>100031</BOYAmt>
        <EOYAmt>100100</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>465</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1400</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>61556</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36496</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>26661</BOYAmt>
        <EOYAmt>25060</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>253343</BOYAmt>
        <EOYAmt>261894</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24248</BOYAmt>
        <EOYAmt>39251</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>85363</BOYAmt>
        <EOYAmt>77055</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8000</BOYAmt>
        <EOYAmt>6000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>117611</BOYAmt>
        <EOYAmt>122306</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>135732</BOYAmt>
        <EOYAmt>139588</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>135732</BOYAmt>
        <EOYAmt>139588</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>253343</BOYAmt>
        <EOYAmt>261894</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3856</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc2">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>21456</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11841</DepreciationAmt>
        <BookValueAmt>9615</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23620</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11785</DepreciationAmt>
        <BookValueAmt>11835</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16480</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12870</DepreciationAmt>
        <BookValueAmt>3610</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>25060</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED LEASE INCENTIVE</Desc>
        <Amt>6000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>40848</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40848</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28450</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40848</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40848</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28450</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28450</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12398</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: (1) THE PRESIDENT-ELECT, ROTARIANS AND STAFF ATTEND CONFERENCES TO EXCHANGE IDEAS WITH ITHERS. SOME CONFERENCES ARE MANDATORY IN ORDER TO FULFILL ROTARY INTERNATIONAL REQUIREMENTS. EXPENSES 17,420. INCLUDING GRANTS OF 0. REVENUE 0. (2) EXPENSES INCLUDE THE COST OF MEETING TO ELECT THE OFFICERS, THE PRINTING OF BALLOTS, AND PURCHASING THE PRESIDENT'S PIN AND PLAQUE. EXPENSES 2,464. INCLUDING GRANT OF 0. REVENUE 0. (3) ACTIVITIES ARE PLANNED TO ENABLE MEMBERS TO GET AQUAINTED IN LESS FORMAL SETTINGS IN FULFILLMENT OF THE CLUB'S VOCATIONAL SERVICE REQUIREMENTS. ADDITIONALLY, OTHER MEMBERSHIP SUPPORT EXPENSES THAT ARE INCURRED, SUCH AS PHOTOS OF MEMBERS, PINS, CARDS, AND FLOWERS, HELP MEMBERS REMAIN CONNECTED TO EACH OTHER AND TO THE CLUB. EXPENSES 94,240. INCLUDING GRANTS OF 0. REVENUE 0. (4) THE VOCATIONAL SERVICE COMMITTEE SPONSORED A TEAM AT THE SPELLING BEE EVENT HELD BY THE LITERACY COALITION. EXPENSES 1,200. INCLUDING GRANTS OF 1,200. REVENUE 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ROTARY CLUB OF FORT WORTH IS COMPRISED OF MEMBERS WHO EXPRESS A SERIOUS INTEREST IN THE ROTARY CLUB AND ITS PRINCIPLES AND WHO ARE WILLING AND ABLE TO ATTEND MONTHLY MEETINGS. NEW MEMBERS ARE PROPOSED BY ACTIVE MEMBERS AND APPROVED BY THE MEMBERSHIP COMMITTEE AND BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS, TOGETHER WITH THE DIRECTORS-ELECT, MEET WITHIN ONE WEEK OF THEIR ELECTION TO ELECT A PRESIDENT-ELECT, TWO VICE PRESIDENTS, A SECRETARY, A TREASURER, AND A SERGEANT-AT-ARMS TO SERVE FOR THE ENSUING ROTARY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS MUST VOTE TO APPROVE ANY AMENDMENTS TO THE BYLAWS OR THE ARTICLES OF INCORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON APPOINTMENT TO THE BOARD, ALL MEMEBERS OF THE BOARD OF DURECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE ASKS THE EXECUTIVE DIRECTOR TO SET GOALS FOR THE YEAR. PERFORMANCE INDICTORS ARE DETERMINED BY THE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE COMMITTEE EVALUATES AND DETERMINES ANY SALARY ADJUSTMENT AFTER REVIEW OF THE OVERALL WEIGHTED PERFORMANCE INDICATOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BUDGET COMMITTEE AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE ASKS THE EXECUTIVE DIRECTOR TO SET GOALS FOR THE YEAR. PERFORMANCE INDICTORS ARE DETERMINED BY THE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE COMMITTEE EVALUATES AND DETERMINES ANY SALARY ADJUSTMENT AFTER REVIEW OF THE OVERALL WEIGHTED PERFORMANCE INDICATOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BUDGET COMMITTEE AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ROTARY CLUB'S WEBSITE (WWW.ROTARYFORTWORTH.ORG). THE ORGANIZATIONAL DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>ENDOWMENT FUND OF THE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ROTARY CLUB OF FORT WORTH</BusinessNameLine2Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>306 W 7TH ST SUITE 715</AddressLine1Txt>
          <CityNm>FORT WORTH</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76102</ZIPCd>
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        <EIN>751833897</EIN>
        <PrimaryActivitiesTxt>COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
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          <BusinessNameLine2Txt>CLUB OF FORT WORTH</BusinessNameLine2Txt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>306 W 7TH STREET SUITE 715</AddressLine1Txt>
          <CityNm>FORT WORTH</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76102</ZIPCd>
        </USAddress>
        <EIN>756026085</EIN>
        <PrimaryActivitiesTxt>CHILDRENS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ROTARY</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CLUB OF FORT WORTH</BusinessNameLine2Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>true</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>