2012-11-15T12:36:33-08:00 2012-06-30 Southard Beckham Atwater & Berry CPA PS 691 Bethel Ave Ste A Port Orchard WA 98366 990EZ 2011-07-01 311739463 POULSBO NK ROTARY FOUNDATION POUL 3606972772 PO BOX 1334 POULSBO WA 98370 HUGH NELSON 2012-11-15 true TODD EGGERS CPA 3608764491 2011 2016-02-25 16:41:14Z X X N/A X 135944 X 32231 6766 0 96947 20830 76117 0 115114 91571 794 1806 94171 20943 418558 -7 439494 418558 439494 418558 439494 418558 439494 ENCOURAGE AND FOSTER COMMUNITY AND INTERNATIONAL SERVICE POLIO PLUS 2269 HOMELESS YOUTH 5000 INTERACT 854 ELI'S HOUSE 288 DOMESTIC VIOLENCE 750 NEW GENERATIONS 6709 VOCATIONAL SERVICE 23000 COMMUNITY SERVICE AND VARIOUS YOUTH ORGANIZATIONS 28601 INTERNATIONAL SERVICE 24100 91571 BRENDA WALL 27849 PARCELLS RD NE KINGSTON WA 98346 0 0 BARB STEPHENSON 19120 ANDERSON LN NW POULSBO WA 98370 0 0 JIM INGALLS PO BOX 1706 POULSBO WA 98370 0 0 HUGH NELSON PO BOX 2229 POULSBO WA 98370 0 0 DONNA DAVIDSON 11 NE HART PLACE POULSBO WA 98370 0 0 BRADLEY ALLEN 541 NE SOMMERSETH POULSBO WA 98370 0 0 TODD TIDBALL 2055 NW STRONSTAD LANE POULSBO WA 98370 0 0 X false false false false false false false false 0 0 false false HUGH NELSON 18887 WA-305 STE 600 POULSBO WA 98370 3607101690 false false false false false false false false false false false false false NONE NONE true X 19559 14448 26182 3034 32231 95454 136201 115096 86728 95628 96947 530600 0 0 0 155760 129544 112910 98662 129178 626054 0 0 626054 17071 8752 6914 7125 6766 46628 0 17071 8752 6914 7125 6766 46628 0 0 172831 138296 119824 105787 135944 672682 0.93070 0.92100 0.06930 0.07900 X AUCTION 78191 78191 13886 ROSE SALES FUNDRAISER 18756 18756 6944 96947 96947 20830 20830 76117 Form 990-EZ, Part I, Line 20.1001 Other Changes In Net Assets Or Fund Balances.1001 Net Unrealized Gains and Losses on Investments $-7 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 STATE FILING FEES $50 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 BANK/CREDIT CARD FEES $1756 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: $91571