2013-11-12T12:44:57-08:00 2013-06-30 Southard Beckham Atwater & Berry CPA PS 691 Bethel Ave Ste A Port Orchard WA 98366 990EZ 2012-07-01 311739463 POULSBO NK ROTARY FOUNDATION POUL 3606972772 PO BOX 1334 POULSBO WA 98370 CRAIG STEINLICHT 2013-11-12 true TODD EGGERS CPA P00052126 3608764491 2012 2016-02-24 21:20:13Z X X N/A X 120969 X 1900 11650 0 107319 23952 83367 0 100 97017 76145 1487 77632 19385 439494 7925 466804 X 439494 466835 439494 466835 31 439494 466804 ENCOURAGE AND FOSTER COMMUNITY AND INTERNATIONAL SERVICE SCHOLARSHIPS 9150 COFFEE OASIS 10400 POLIO PLUS 4211 HOMELESS YOUTH 27125 ELI'S HOUSE DOMESTIC VIOLENCE 5000 NEW GENERATIONS 16142 VOCATIONAL SERVICE 10850 COMMUNITY SERVICE AND VARIOUS YOUTH ORGANIZATIONS 25259 INTERNATIONAL SERVICE 15882 124019 BRENDA WALL 0 0 BARB STEPHENSON 0 0 JIM INGALLS 0 0 CRAIG STEINLICHT 0 0 DONNA DAVIDSON 0 0 BRADLEY ALLEN 0 0 TODD TIDBALL 0 0 X false false false false false false false false 0 0 false false CRAIG STEINLICHT PO BOX 1334 POULSBO WA 98370 3606972772 false false false false false false false false false false false false false NONE NONE true X 14448 26182 3034 32231 1900 77795 115096 86728 95628 96947 107319 501718 0 0 0 129544 112910 98662 129178 109219 579513 0 0 579513 8752 6914 7125 6766 11650 41207 0 8752 6914 7125 6766 11650 41207 0 100 100 138296 119824 105787 135944 120969 620820 0.93350 0.93070 0.06640 0.06930 X AUCTION 83999 83999 14969 ROSE SALES FUNDRAISER 23320 23320 8983 107319 107319 23952 23952 83367 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $31 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 STATE FILING FEES $50 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ADMINISTRATIVE FEES $300 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 BANK/CREDIT CARD FEES $1137 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: SEE PART III | Cash Amount Given: $76145 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 OTHER INCOME $100