| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: BASKETBALL HOOPS RENTAL. AMOUNT: 2,700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WEST SALEM GIRLS BASKETBALL. GRANTEE ADDRESS: 1776 TITAN DRIVE NORTHWEST SALEM, OR 97304. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 8,930. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHEMEKETA WOMEN'S BASKETBALL. GRANTEE ADDRESS: 4000 LANCASTER DRIVE NORTHEAST SALEM, OR 97305. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WALKER MIDDLE SCHOOL. GRANTEE ADDRESS: 1075 8TH STREET NORTHWEST SALEM, OR 97304. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/29/10. AMOUNT GIVEN: 673. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPRAGUE BOYS BASKETBALL. GRANTEE ADDRESS: 2373 KUEBLER RD S SALEM, OR 97302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTH SALEM LACROSSE. GRANTEE ADDRESS: 1910 CHURCH STREET SOUTHEAST SALEM, OR 97302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 1,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CASCADE SWIMMING. GRANTEE ADDRESS: 10226 MARION ROAD SOUTHEAST TURNER, OR 97392. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SKYBALL. GRANTEE ADDRESS: P.O. BOX 4386 SALEM, OR 97302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 1,533. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOYS & GIRLS CLUB OF SALEM . GRANTEE ADDRESS: 1395 SUMMER STREET NORTHEAST SALEM, OR 97301. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 30. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMBER KRAMER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CRISTINE MONTGOMERY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SHANTIA MURRELL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: DALLAS GIRLS BASKETBALL . GRANTEE ADDRESS: 1250 SE HOLMAN AVE DALLAS, OR 97338. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: WILLAMETTE HUMANE SOCIETY. GRANTEE ADDRESS: 4246 TURNER ROAD SE SALEM, OR 97317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 210. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MARION-POLK FOODSHARE. GRANTEE ADDRESS: 1660 SALEM INDUSTRIAL DRIVE NE SALEM, OR 97301. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 195. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SALEM FAMILY YMCA. GRANTEE ADDRESS: 685 COURT ST. NE SALEM, OR 97301. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SOUTH SALEM BOYS BASKETBALL. GRANTEE ADDRESS: 1910 CHURCH STREET SOUTHEAST SALEM, OR 97302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SPRAGUE WATER POLO. GRANTEE ADDRESS: 2373 KUEBLER RD S SALEM, OR 97302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: WEST SALEM ORCHESTRA. GRANTEE ADDRESS: 1776 TITAN DRIVE NORTHWEST SALEM, OR 97304. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: WEST SALEM VOLLEYBALL. GRANTEE ADDRESS: 1776 TITAN DRIVE NORTHWEST SALEM, OR 97304. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: WILSONVILLE BOY'S BASKETBALL. GRANTEE ADDRESS: 6800 SW WILSONVILLE RD WILSONVILLE, OR 97070. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: FIRSTGIVING. GRANTEE ADDRESS: 333 BRYANT ST., SUITE 140 SAN FRANCISCO, CA 94107. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/19/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SALEM SPORTS & BREAKFAST CLUB. GRANTEE ADDRESS: 1910 CHURCH STREET SOUTHEAST SALEM, OR 97302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/29/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: KEIZER YOUTH BASKETBALL ASSOCIATION. GRANTEE ADDRESS: P.O. BOX 20417 KEIZER, OR 97307. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: THE LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 1311 MAMARONECK AVENUE, SUITE 310 WHITE PLAINS, NY 10605. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SALEM SLYDERS. GRANTEE ADDRESS: 5457 BELLFLOWER ST SE SALEM, OR 97306. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/30/10. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,946. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,545. DESCRIPTION: T-SHIRTS & HATS. AMOUNT: 21,244. DESCRIPTION: BASKETBALL SUPPLIES. AMOUNT: 3,800. DESCRIPTION: MUSIC SERVICES. AMOUNT: 4,500. DESCRIPTION: AWARDS. AMOUNT: 5,365. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 1,571. DESCRIPTION: TENTS, TABLES & CHAIRS. AMOUNT: 7,699. DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: REFEREES & SECURITY. AMOUNT: 8,892. DESCRIPTION: TOILETS. AMOUNT: 1,230. DESCRIPTION: BANK FEES & INTEREST EXPENSE. AMOUNT: 199. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,037. DESCRIPTION: PLANNING MEETING. AMOUNT: 921. DESCRIPTION: PROMOTION. AMOUNT: 5,215. DESCRIPTION: SPONSORSHIP. AMOUNT: 664. DESCRIPTION: DEPRECIATION. AMOUNT: 2,308. TOTAL TO FORM 990-EZ, LINE 16: 70,726. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,252. END OF YEAR AMOUNT: 8,989. |