2017-12-06T13:33:36-08:00 2017-06-30 ANASTASI MOORE & MARTIN PLLC 9 South Washington St STE 600 Spokane WA 992013709 990EZ 2016-07-01 462857911 Girls on the Run of Spokane County GIRL 9204746875 PO Box 1245 Spokane WA 99210 Kim Weller Treasurer 2017-12-06 true Kristen Gerety CPA P01549237 5093230272 2016 2017-02-10 21:41:12Z X www.gotrspokane.org X X 38762 X 32338 6424 0 0 0 0 38762 16160 515 1100 20 14233 32028 6734 16969 23703 X 17693 22497 1195 5535 18888 28032 1919 4329 16969 23703 the organization provides positive emotional, mental and physical development through school running programs. Over a 10 week period, girls in the 3rd to 6th grade participated in an afterschool running program. The program included 209 girls from 11 different schools and encouraged positive emotional, mental, and physical development. At the end of the 10 week session, the girls participated in a 5K race. 23245 23245 Julie Morin President 1.00 0 Carol Hunter Vice President 1.00 0 Kristi Morris Secretary 1.00 0 Lynn Yost Director 3.00 0 Sue Eymann Director 1.00 0 Lindsay Box Executive Dir. 20.00 0 Julie Yake Director 1.00 0 Cindy Dandoy Director 1.00 0 Kim Weller Treasurer 5.00 0 X false false false false false false false false 0 0 false false The Organization PO Box 1245 Spokane WA 99210 9204746875 false false false false false false false false false false false false false NONE NONE true X 11046 21570 32339 64955 0 0 11046 21570 32339 64955 37803 27152 0 0 0 64955 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $250 Other Expenses.1005 Travel $135 Other Expenses.1012 Insurance $1775 Other Expenses.1 scholarships $3265 Other Expenses.2 5k Expense $2722 Other Expenses.3 Tshirts $1871 Other Expenses.4 Membership fees $1779 Other Expenses.5 Website fees $913 Other Expenses.6 supplies $392 Other Expenses.7 Training $365 Other Expenses.8 Volunteer Appreciation $267 Other Expenses.9 Misc Expense $176 Other Expenses.10 Snacks $141 Other Expenses.11 Taxes & Fees $118 Other Expenses.12 Background Checks $55 Other Expenses.14 BANK FEES $9 Other Assets.1005 Accounts Receivable - Beginning $160 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1035 Prepaid Expenses and Deferred Charges - Ending $1035 Other Assets.1 Grant Receivable - Beginning $0 Grant Receivable - Ending $4500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $2557 Total Liabilities.1 Payroll Tax Liability - Beginning $697 Payroll Tax Liability - Ending $712 Total Liabilities.2 Wages Payable - Beginning $1059 Wages Payable - Ending $1060