| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 447. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: SCHOLARSHIP RECOVERY. AMOUNT: 2,858. |
| 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: 2,270. |
| 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: 2,045. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,315. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CAMBRIDGE MEDICAL CENTER. AMOUNT GIVEN: 175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CARS FOR NEIGHBORS. AMOUNT GIVEN: 1,360. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CEAP. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CHAIN OF LAKE ROTARY. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: PANTHER FOUNDATION. AMOUNT GIVEN: 100. |
| 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: 225. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: STEPPING STONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: PAUL HARRIS FOUNDATION. AMOUNT GIVEN: 1,055. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: POLIO PLUS. AMOUNT GIVEN: 260. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: CHAIN OF LAKES CHURCH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: HAM LAKE CHAMBER SNOW EXPO. AMOUNT GIVEN: 150. |
| 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: 2,187. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: THE ENTITY STOREY. AMOUNT GIVEN: 100. |
| 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: INTERNATIONAL - THAILAND PEACE PROJECT. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: INTERNATIONAL - GUATEMALA TRIP. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: INTERNATIONAL - COMMON HOPE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,012. |
| FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BOARD MEETINGS. AMOUNT: 136. DESCRIPTION: CONFERENCES. AMOUNT: 614. DESCRIPTION: MEALS. AMOUNT: 12,960. DESCRIPTION: BANK CHARGES. AMOUNT: 57. DESCRIPTION: SUPPLIES. AMOUNT: 1,426. DESCRIPTION: ANNUAL REGISTARTION. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 282. DESCRIPTION: WRITE OFF OF PRIOR YEAR GOLF EVENT RECEIVABLES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 16,300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 17,436. END OF YEAR AMOUNT: 3,045. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 571. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNT PAYABLES. BEG. OF YEAR AMOUNT: 17,559. END OF YEAR AMOUNT: 7,000. |