2012-11-13T12:44:52-06:00 2012-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990EZ 2011-07-01 456013604 SERTOMA INTERNATIONAL MINOT SERTOMA SERT 7018520196 PO BOX 1183 MINOT ND 58702 AL LIEN 7018520196 2012-11-02 1 RICK AWALT CPA P00019836 7018520196 2011 2016-02-25 16:41:14Z 5409 X X WWW.MINOTSERTOMA.ORG X 74616 X 22974 27277 15905 28529 14653 8460 46087 12736 950 221 18151 32058 14029 29850 0 43879 X 21878 35907 7972 7972 29850 43879 0 0 29850 43879 X PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES. DUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY 12736 32058 32058 RICHARD BERG PO BOX 1183 MINOT ND 58701 5.00 0 0 0 AL LIEN PO BOX 1183 MINOT ND 58701 4.00 0 0 0 NEIL SCHARPE PO BOX 1183 MINOT ND 58701 2.00 0 0 0 CONNIE FEIST PO BOX 1183 MINOT ND 58701 1.00 0 0 0 TOM WARSOCKI PO BOX 1183 MINOT ND 58701 1.00 0 0 0 MARK LARSON PO BOX 1183 MINOT ND 58701 1.00 0 0 0 MARK MAERCKLEIN PO BOX 1183 MINOT ND 58701 1.00 0 0 0 STEVE PETERSON PO BOX 1183 MINOT ND 58701 1.00 0 0 0 CRAIG NANSEN PO BOX 1183 MINOT ND 58701 1.00 0 0 0 JEFF RODACKER PO BOX 1183 MINOT ND 58701 1.00 0 0 0 JOAN BAILEY PO BOX 1183 MINOT ND 58701 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL LIEN PO BOX 1183 MINOT ND 587021183 7018524646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1761 500 857 900 4018 65209 56384 60661 66620 43182 292056 66970 56884 61518 67520 43182 296074 0 0 0 296074 34 39 31 39 38 181 34 39 31 39 38 181 386 517 8460 9363 67390 57440 61549 67559 51680 305618 0.96880 0.99530 0.00060 0.00120 X XMAS IN THE PARK 14871 14871 3087 FUNDRAISING OTHER 1034 1034 8311 15905 15905 11398 11398 4507 27277 8214 17121 1 1.00000 27277 8214 17121 25335 1942 ND 1 0 1 0 1.00000 AL LIEN PO BOX 1183 MINOT ND 58702 0 AL LIEN ORGANIZATION'S TREASURER IN CHARGE OF ALL GAMING ACTIVITES. X 1 7849 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 38. DESCRIPTION: OTHER INCOME. AMOUNT: 8,422. TOTAL TO FORM 990-EZ, LINE 8: 8,460. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,537. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,560. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,097. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU ENDOWMENT FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SERTOMA FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,975. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU ENDOWMENT FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 225. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: CHANGE OF PACE SIGNERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,089. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,639. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ACTIVITIES. AMOUNT: 783. DESCRIPTION: MEALS. AMOUNT: 16,348. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 210. DESCRIPTION: SPEACH & HEARING PROMOTION. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 18,151. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,972. END OF YEAR AMOUNT: 7,972. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.