| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 94. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL ROTARY DUES. AMOUNT OF PAYMENT: 1,915. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 5960. AFFILIATE ADDRESS: 2233 HAMLINE AVE STE 511 ROSEVILLE, MN 55113. PURPOSE OF PAYMENT: DISTRICT ROTARY DUES. AMOUNT OF PAYMENT: 1,811. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,726. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ALEXANDRA HOUSE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ACHEIVE SERVICES. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CEAP. AMOUNT GIVEN: 875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CHAIN OF LAKE ROTARY CLUB. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: BEYOND THE YELLOW RIBBON. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: DISTRICT 11 - DICTIONARY PROJECT. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: FAST FOR HOPE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: SBM SAFETY CAMP. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: FEED MY STARVING CHILDREN. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: HEADWATERS RELIEF ORGANIZATION. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: PAUL HARRIS FOUNDATION. AMOUNT GIVEN: 1,147. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: POLIO PLUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: BLAINE POLICE EXPLOYERS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: HAM LAKE CHAMBER SNOW EXPO. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: BLAINE AND SPRING LAKE PARK HS STRIVE. AMOUNT GIVEN: 2,234. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: BLAINE HIGH SCHOOL. AMOUNT GIVEN: 888. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: JIM SMITH FOUNDATION. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ROTARY INTERNATIONAL ROSE PARADE. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: INTERNATIONAL - GUATEMALA TRIP. AMOUNT GIVEN: 1,380. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: INTERNATIONAL - UGANDA GLOBAL GRANT. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,424. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BOARD MEETINGS. AMOUNT: 267. DESCRIPTION: CONFERENCES. AMOUNT: 914. DESCRIPTION: MEALS. AMOUNT: 13,173. DESCRIPTION: EXCHANGE STUDENT . AMOUNT: 1,835. DESCRIPTION: SUPPLIES. AMOUNT: 342. DESCRIPTION: ANNUAL REGISTARTION. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 16,593. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 5,107. END OF YEAR AMOUNT: 17,436. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 766. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNT PAYABLES. BEG. OF YEAR AMOUNT: 10,111. END OF YEAR AMOUNT: 17,559. |