| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: OTHER INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
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: 4,460. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: RETREAT SCHOLARSHIPS. GRANTEE NAME: ND ELKS CAMP GRASSICK. GRANTEE ADDRESS: PO BOX F DAWSON, ND 58428. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: CHRIST LUTHERN CHURCH. GRANTEE ADDRESS: 502 17TH STREET NW MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 32,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DEFEAT HOMELESSNESS CAMPAIGN. GRANTEE NAME: MINOT AREA HOMELESS COALITION. GRANTEE ADDRESS: PO BOX 1062 MINOT, ND 58702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 46,516. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS/WALKING PATH. GRANTEE NAME: CITY OF MOHALL. GRANTEE ADDRESS: PO BOX 476 MOHALL, ND 58761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 31,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: RETREAT SCHOLARSHIPS. GRANTEE NAME: SHEPHERD'S HILL AT THE CROSSROADS. GRANTEE ADDRESS: 502 SHEPHERD'S HILL DRIVE ST. JOHN, ND 58369-9713. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: SHERWOOD FOOD PANTRY. GRANTEE ADDRESS: 121 MAIN ST SHERWOOD, ND 58782. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CAMP SCHOLARSHIPS. GRANTEE NAME: CAMP BENTLEY. GRANTEE ADDRESS: PO BOX 102 DRAKE, ND 58736. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: CONCORDIA LUTHERN CHURCH. GRANTEE ADDRESS: 2145 8TH STREET NW MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: BOWBELLS FOOD PANTRY. GRANTEE ADDRESS: 215 MAIN ST BOWBELLS, ND 58721. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
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: 7,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: BURLINGTON COMMUNITY FOOD PANTRY. GRANTEE ADDRESS: 521 DAVIS ST NORTH BURLINGTON, ND 58722. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROVIDE GUIDENCE TO CHILDREN. GRANTEE NAME: DOMESTIC VIOLENCE CRISIS SHELTER. GRANTEE ADDRESS: 3900 11TH AVE SE MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MINOT FAMILY YMCA. GRANTEE ADDRESS: PO BOX 69 MINOT, ND 58702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: DAKOTA PRAIRIE COMMUNITY ACTION FOOD PANTRY. GRANTEE ADDRESS: 1104 HIGHWAY 5 WEST ROLLA, ND 58367. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: THE LORD'S CUPBOARD. GRANTEE ADDRESS: 103 14TH AVE SW MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
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: 596. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: LANSFORD FOOD PANTRY. GRANTEE ADDRESS: 100 2ND AVE LANSFORD, ND 58750. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: MCHENRY COUNTY FOOD PANTRY. GRANTEE ADDRESS: 302 ROOSEVELT AVE GRANVILLE, ND 58741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MCLEAN FAMILY SERVICES. GRANTEE ADDRESS: PO BOX 506 WASHBURN, ND 58577. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: MOUNTRAIL COUNTY FOOD PANTRY. GRANTEE ADDRESS: 505 7TH AVE SE STANLEY, ND 58784. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: NEW TOWN MINISTERIAL ASSOCIATION. GRANTEE ADDRESS: 202 3RD ST NORTH NEW TOWN, ND 58763. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: OAK VALLEY LUTHERAN CHURCH FOOD PANTRY. GRANTEE ADDRESS: 400 MAIN ST N VELVA, ND 58790. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOOD PURCHASE. GRANTEE NAME: OUR LADY OF GRACE CHURCH FOOD PANTRY. GRANTEE ADDRESS: 707 16TH AVE SW MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: PARSHALL RESOURCE CENTER FOOD PANTRY. GRANTEE ADDRESS: 104 MAIN ST N PARSHALL, ND 58770. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: PIERCE COUNTY FOOD PANTRY. GRANTEE ADDRESS: 301 7TH AVE SE RUGBY, ND 58368. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: POWERS LAKE FOOD PANTRY. GRANTEE ADDRESS: 9265 78TH ST NW POWERS LAKE, ND 58773. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: SALVATION ARMY FOOD PANTRY. GRANTEE ADDRESS: 315 WESTERN AVE MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: SHERIDAN COUNTY FOOD PANTRY. GRANTEE ADDRESS: PO BOX 435 MCCLUSKY, ND 58463. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PURCHASE FOOD. GRANTEE NAME: ZION LUTHERAN CHURCH FOOD PANTRY. GRANTEE ADDRESS: 203 1ST AVE NE MOHALL, ND 58761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: OUR SAVIORS LUTHERAN CHURCH. GRANTEE ADDRESS: 3705 11TH STREET SW MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: CITY AND COUNTRY HEALTH CLINIC. GRANTEE ADDRESS: 120 5TH AVE NW MINOT, ND 58703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,467. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: COURIS VALLEY CARE CENTER. GRANTEE ADDRESS: 300 MAIN STREET VELVA, ND 58790. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: YWCA. GRANTEE ADDRESS: 205 3RD AVE SE MINOT, ND 58701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 176,739. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 38. DESCRIPTION: SERVICE OUTREACH. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 118. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 27. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,497. END OF YEAR AMOUNT: 1,497. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,253. |