2014-03-13T16:29:37-07:00 2013-12-31 Neel Ratliff and company PO Box 923 717 N Main St Ste B Bellevue ID 833130923 990EZ 2013-01-01 820295709 Rotarun Ski Club ROTA 2087882509 PO Box 2083 Hailey ID 83333 Donny McQuary Treasurer 2014-03-13 true Mark Ratliff CPA P01338705 2087886515 2013 2015-11-30 17:44:51Z X rotarunski.com X X 91740 X 70480 46 10500 4467 6033 10714 0 10714 0 87273 42909 1698 1026 62795 108428 -21155 322875 301720 X 82146 84055 210802 198342 30950 20048 323898 302445 1023 725 322875 301720 Promotion of inexpensive family skiing Programs that allow families to ski inexpensively. 78262 600 78262 Troy Thayer Director 2.00 0 Jesse Foster Chairman 2.00 0 Joan Davies Director 2.00 0 Craig Johnson Chairman 2.00 0 Donny McQuary Treasurer 2.00 0 Mike Landes Secretary 2.00 0 Larry Smith Director 2.00 0 Wesley DeKlotz Director 2.00 0 X false false false false false false false false 0 0 false false Penny Cook PO Box 3750 Hailey ID 83333 2087886399 false false false false false false false false false false false false false NONE NONE true X 3000 61811 124506 76969 70480 336766 0 0 0 0 3000 61811 124506 76969 70480 336766 0 0 336766 515 81 104 46 746 0 515 81 104 46 746 0 0 3515 61811 124587 77073 70526 337512 0.99780 0.98190 0.00220 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2525 Other Expenses.1002 Office Expenses $1427 Other Expenses.1009 Depreciation $18895 Other Expenses.1012 Insurance $13435 Other Expenses.1 Bookkeeping $10716 Other Expenses.2 Fundraising Expense $4420 Other Expenses.3 Utilities $4100 Other Expenses.4 Employees Meals $1310 Other Expenses.6 Building Repairs $699 Other Expenses.7 Snow Cat Repairs $686 Other Expenses.8 Insurance Repair $653 Other Expenses.9 Gas/diesel $591 Other Expenses.10 Tropies/Awards $574 Other Expenses.11 Supplies $510 Other Expenses.12 Telephone $401 Other Expenses.13 Kitchen Expense $331 Other Expenses.14 Bank Charges $319 Other Expenses.15 Food/Drink Concession $294 Other Expenses.16 Dues and Subscriptions $285 Other Expenses.17 Equipment Repairs $232 Other Expenses.18 Night Lights $193 Other Expenses.19 Lift Repairs $167 Other Expenses.20 Ski Hill Maintenance $25 Other Expenses.21 Tools $7 Other Assets.1002 Furniture and Fixtures - Beginning $644 Furniture and Fixtures - Ending $386 Other Assets.1003 Machinery and Equipment - Beginning $30306 Machinery and Equipment - Ending $19662 Total Liabilities.1 Payroll Liabilities - Beginning $733 Payroll Liabilities - Ending $608 Total Liabilities.2 Sales Tax Payable - Beginning $290 Sales Tax Payable - Ending $117