2013-03-14T13:22:48-07:00 2012-12-31 Neel Ratliff and Company PO Box 923 717 N Main St Ste B Bellevue ID 833130923 990EZ 2012-01-01 820295709 Rotarun Ski Club ROTA 2087882509 PO Box 2083 Hailey ID 83333 Jack Hill 2013-03-14 true Mark Ratliff CPA P01338705 2087886515 2012 2016-02-25 16:41:14Z X rotarunski.com X 77073 X 56025 104 0 20944 0 20944 0 77073 42445 2424 281 77180 122330 -45257 368132 322875 X 109208 82146 215509 210802 43926 30950 368643 323898 511 1023 368132 322875 Promotion of inexpensive family skiing Programs that allow families to ski inexpensively. 84371 84371 Tami Summers 0 0 Craig Johnson 0 0 Fritz Haemmerle 0 0 Joan Davies 0 0 Margaret Kraft 0 0 Jesse Foster 0 0 Troy Thayer 0 0 Don Sammis 0 0 Jack Hill 2.00 0 Jolyn Sawrey 0 0 Jeff Smith 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 102189 3000 61811 124506 76969 368475 0 0 0 0 102189 3000 61811 124506 76969 368475 0 0 368475 6096 515 81 104 6796 0 6096 515 81 104 6796 0 0 108285 3515 61811 124587 77073 375271 0.98190 0.98740 0.01810 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Winter Opening 20944 20944 20944 20944 20944 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Sales Tax Payable - Beginning $58 Sales Tax Payable - Ending $290 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll liabilities - Beginning $453 Payroll liabilities - Ending $733 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $43024 Machinery and Equipment - Ending $30306 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $902 Furniture and Fixtures - Ending $644 Form 990-EZ, Part I, Line 16.22 Other Expenses.22 Dues and Subscriptions $25 Form 990-EZ, Part I, Line 16.21 Other Expenses.21 Rubbish $54 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 Kitchen Expense $87 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 Continuing Education $140 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 Miscellaneous $145 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 Bank Charges $247 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Snow Cat Repairs $291 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Telephone $362 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Meals $442 $442 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Event Supplies $659 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Tropies/Awards $873 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Supplies $916 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Employees Meals $1007 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Food/Drink Concession $1289 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Ski Hill Maintenance $2107 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Gas/diesel $2580 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Repairs $3507 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Utilities $3776 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Lift Repairs $4759 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Lasar Program Expense $6308 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Bookkeeping $8561 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $15638 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $21819 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $572 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1016