2012-05-14T08:36:43-05:00 2011-06-30 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990EZ 2010-07-01 456013604 SERTOMA INTERNATIONAL MINOT SERTOMA SERT 7018520196 PO BOX 1183 MINOT ND 58702 AL LIEN 7018520196 2012-05-01 1 RICK AWALT CPA 7018520196 2010 2016-02-24 21:20:13Z 5409 X X WWW.MINOTSERTOMA.ORG X 93398 X 900 25839 32368 34252 19587 47033 39 73811 34477 1300 365 19152 55294 18517 11333 0 29850 X 3361 21878 7972 7972 11333 29850 0 0 11333 29850 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 34477 55294 55294 TOM WARSOCKI PO BOX 1183 MINOT ND 58702 5.00 0 0 0 AL LIEN PO BOX 1183 MINOT ND 58702 4.00 0 0 0 NEIL SCHARPE PO BOX 1183 MINOT ND 58702 2.00 0 0 0 CONNIE FEIST PO BOX 1183 MINOT ND 58702 1.00 0 0 0 KEVIN TERNES PO BOX 1183 MINOT ND 58702 1.00 0 0 0 MARK LARSON PO BOX 1183 MINOT ND 58702 1.00 0 0 0 MARK MAERCKLEIN PO BOX 1183 MINOT ND 58702 1.00 0 0 0 STEVE PETERSON PO BOX 1183 MINOT ND 58702 1.00 0 0 0 CRAIG NANSEN PO BOX 1183 MINOT ND 58702 1.00 0 0 0 JEFF RODACKER PO BOX 1183 MINOT ND 58702 1.00 0 0 0 JOAN BAILEY PO BOX 1183 MINOT ND 58702 1.00 0 0 0 X 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 0 NONE NONE 1 X 1761 500 857 900 4018 66990 65209 56384 60661 66620 315864 66990 66970 56884 61518 67520 319882 0 0 0 319882 188 34 39 31 39 331 188 34 39 31 39 331 386 517 903 67178 67390 57440 61549 67559 321116 0.99620 0.00100 X XMAS IN THE PARK 34178 34178 8772 LOGO TEE SHIRTS 74 74 0 34252 34252 8772 8772 25480 32368 7874 2911 1 1.00000 32368 7874 2911 10785 21583 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 17008 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 39. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,470. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,895. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: LAW ENFORCEMENT. GRANTEE NAME: NDCPD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,342. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES/BUILDING EXPANSION. GRANTEE NAME: YMCA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: MINOT RECRECATIONAL COMMISSION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,427. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SERTOMA FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,775. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: YOUTH PROGRAMS. GRANTEE NAME: GREATER MINOT ZOOLOGICAL SOCIETY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: CHANGE OF PACE SINGERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: ND SCHOOL FOR THE DEAF. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU ENDOWMENT FUND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 325. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: NEW CENTURY SERTOMA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 501. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: HERITAGE PRESERVATION. GRANTEE NAME: SCANDINAVIAN HERITAGE ASSOCIATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,587. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SERTOMA INTERNATIONAL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SODEXO. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,582. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ACTIVITIES. AMOUNT: 806. DESCRIPTION: MEALS. AMOUNT: 16,750. DESCRIPTION: INSURANCE. AMOUNT: 391. DESCRIPTION: SPEECH & HEARING PROMOTION. AMOUNT: 1,004. DESCRIPTION: MISCELLANEOUS. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 19,152. 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.