| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: CHANGING OF GUARD. AMOUNT: 1,000. DESCRIPTION: FINES, PINS & WEEKLY INCOME. AMOUNT: 4,950. DESCRIPTION: CLUB EVENTS & PROJECTS. AMOUNT: 2,462. DESCRIPTION: MEALS. AMOUNT: 30,707. DESCRIPTION: FOUNDATION CONTRIBUTIONS. AMOUNT: 815. DESCRIPTION: FUNDRAISING. AMOUNT: 10,618. TOTAL TO FORM 990-EZ, LINE 8: 50,552. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DICTIONARY PROJECT. GRANTEE ADDRESS: PO BOX 100624 ANCHORAGE, AK 99510. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/29/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: CLARE HOUSE. GRANTEE ADDRESS: 4110 SPENARD RD ANCHORAGE, AK 99517. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 1,208. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ROTARY YOUTH LEADERSHIP AWARDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/26/24. AMOUNT GIVEN: 850. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ARCTIC WINTER GAMES. GRANTEE ADDRESS: 12110 BUSINESS BLVD STE 6, PMB 333 EAGLE RIVER, AK 99577. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/16/24. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ARMED FORCES YMCA. GRANTEE ADDRESS: 14040 CENTRAL LOOP, SUITE B WOODBRIDGE, VA 22193. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DISTRICT GRANT - ERNC GARDEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 2,463. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DISTRICT GRANT - HEALTH FAIR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: DOLLARS FOR DOGS. GRANTEE ADDRESS: PO BOX 202402 ANCHORAGE, AK 99520. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: NORTHSTAR ELEMENTARY SCHOOL. GRANTEE ADDRESS: 605 W FIREWEED LN ANCHORAGE, AK 99503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CARNIVAL SUPPLIES AND GLOVES . DATE OF GIFT: 02/23/24. AMOUNT GIVEN: 971. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: POLIO PLUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/12/24. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 1701 C STREET ANCHORAGE, AK 99501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 178. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: UAA DEBATE TEAM. GRANTEE ADDRESS: 3211 PROVIDENCE DR, ANCHORAGE, AK 99508. GRANTEE RELATIONSHIP: NONE . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/12/24. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: PROJECT AMIGO. GRANTEE ADDRESS: 936 B 7TH ST, #168 NOVATO, CA 94945. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: PO BOX 103299 PASADENA, CA 91189. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: ALASKA COMMUNITY FOUNDATION. GRANTEE ADDRESS: 3201 C STREET, SUITE 110 ANCHORAGE, AK 99503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,100. DESCRIPTION: CHANGE OF GUARD DINNER. AMOUNT: 906. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,478. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 112. DESCRIPTION: MEAL COSTS. AMOUNT: 29,791. DESCRIPTION: MISCELLANEOUS. AMOUNT: 520. DESCRIPTION: PH CONTRIBUTIONS. AMOUNT: 815. DESCRIPTION: PO BOX RENTAL. AMOUNT: 302. DESCRIPTION: RI DUES. AMOUNT: 5,209. DESCRIPTION: SUPPLIES. AMOUNT: 1,937. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 1,735. DESCRIPTION: PETS - PRESIDENT ELECT. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 47,305. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: PREPAYMENTS. AMOUNT: -2,475. |