2012-03-26T17:05:28-07:00 2011-12-31 J Neel & Company PO Box 923 717 N Main St Ste B Bellevue ID 833130923 990EZ 2011-01-01 820295709 Rotarun Ski Club ROTA 2087882509 PO Box 2083 Hailey ID 83333 John Hill 2012-03-26 true Jeffrey A Neel CPA 2087886515 X 2011 2016-02-24 21:20:13Z X N/A X 131311 X 124506 0 6805 0 6805 0 131311 29871 1836 423 64459 96589 34722 333752 -342 368132 X 60075 109208 216583 215509 57416 43926 334074 368643 322 511 333752 368132 Promotion of inexpensive family skiing Programs that allow families to ski inexpensively. Joan Davies PO Box 2083 Hailey ID 83333 0 0 Margaret Kraft PO Box 2083 Hailey ID 83333 0 0 Jesse Foster PO Box 2083 Hailey ID 83333 0 0 Troy Thayer PO Box 2083 Hailey ID 83333 0 0 Don Sammis PO Box 2083 Hailey ID 83333 0 0 Jack Hill PO Box 2773 Hailey ID 83333 2.00 0 Jolyn Sawrey PO Box 2083 Hailey ID 83333 0 0 Jeff Smith PO Box 25083 Hailey ID 83333 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 361524 102189 3000 61811 124506 653030 0 0 0 0 361524 102189 3000 61811 124506 653030 0 0 653030 1662 6096 515 81 8354 0 1662 6096 515 81 8354 0 0 363186 108285 3515 61811 124587 661384 0.98740 0.98530 0.01260 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $58 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll liabilities - Beginning $322 Payroll liabilities - Ending $453 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $56153 Machinery and Equipment - Ending $43024 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1263 Furniture and Fixtures - Ending $902 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Decreases.1 To tie out. $375 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Increases.1 50% of Meals & Entertainment $33 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 Meals $66.22 x 50% $33 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 Miscellaneous $50 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 Rubbish $75 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 Bank Charges $164 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 Kitchen Expense $165 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Lift Repairs $233 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Telephone $299 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Dues and Subscriptions $300 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Repairs $434 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Event Supplies $488 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Tropies/Awards $497 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Employees Meals $1063 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Supplies $1106 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Gas/diesel $1302 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Propane $1649 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Ski Hill Maintenance $2011 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Utilities $3351 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Snow Cat Repairs $4267 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Bookkeeping $7448 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $12353 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $24564 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $473 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $2134