| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
CAPITAL CREDIT INCOME 22.. OTHER INCOME 10.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 32. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CAMP SCHOLARSHIPS. GRANTEE NAME: CAMP OF THE CROSS. GRANTEE ADDRESS: 1228A 47TH AVE NW GARRISON, ND 58540. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,940. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: TEMPORARY HOUSING FOR HOMELESS WOMEN & CHILDREN. GRANTEE NAME: YWCA. GRANTEE ADDRESS: 205 3RD AVE SE MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: FIRST LUTHERAN CHURCH BOTTINEAU. GRANTEE ADDRESS: 701 MAIN STREET BOTTINEAU, ND 58318. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 482. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DEFEET HOMELESSNESS CAMPAIGN. GRANTEE NAME: MINOT AREA HOMELESS COALITION. GRANTEE ADDRESS: PO BOX 1062 MINOT , ND 58702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,010. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: TRAINING CENTER. GRANTEE NAME: KENMARE FIRE DEPARTMENT. GRANTEE ADDRESS: MEMORIAL HALL KENMARE, ND 58746. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: HANDICAPPED ACCESSIBLE ENTRYWAY. GRANTEE NAME: TAUBE MUSEUM OF ART. GRANTEE ADDRESS: 2 MAIN STREET N MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MINOT CATHOLIC SCHOOLS. GRANTEE ADDRESS: 316 11TH AVE NW MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 865. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CAMP SCHOLARSHIPS. GRANTEE NAME: CAMP BENTLEY. GRANTEE ADDRESS: PO BOX 102 DRAKE, ND 58736. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,805. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MID DAKOTA CHAPTER AMERICAN RED CROSS. GRANTEE ADDRESS: 2021 4TH AVE NW MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: UPGRADE SOUP KITCHEN. GRANTEE NAME: ALL SAINTS EPISCOPAL CHURCH. GRANTEE ADDRESS: 109 6TH ST SE MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CAMP SCHOLARSHIPS. GRANTEE NAME: CAMP METIGOSHE/METIGOSHE MINISTIRES. GRANTEE ADDRESS: 10605 LAKE LOOP RD E BOTTINEAU, ND 58138. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ENHANCE GARRISON ATHLETIC PARK FACILITY. GRANTEE NAME: BETTER LIVING FOR GARRISON. GRANTEE ADDRESS: PO BOX 445 GARRISON, ND 58540. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: HANDICAP DOOR OPENER FOR BUILDING. GRANTEE NAME: CHRIST LUTHERAN CHURCH. GRANTEE ADDRESS: 502 17TH ST NW MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,550. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: PARKINSON'S SUPPORT GROUP. GRANTEE ADDRESS: 308 2ND AVE SW MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 219. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,521. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: SUPPLIES. AMOUNT: 180. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,854. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 3,327. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 260. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 1,693. |