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      <LandBldgEquipAccumDeprecAmt>17105</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>879</BOYAmt>
        <EOYAmt>728</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>97985</BOYAmt>
        <EOYAmt>68951</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>658</BOYAmt>
        <EOYAmt>1250</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>658</BOYAmt>
        <EOYAmt>1250</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>97327</BOYAmt>
        <EOYAmt>67701</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>97327</BOYAmt>
        <EOYAmt>67701</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>97985</BOYAmt>
        <EOYAmt>68951</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-29626</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>401640</BeginningYearBalanceAmt>
        <ContributionsAmt>575</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>12697</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17302</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>4302</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>393308</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>390993</BeginningYearBalanceAmt>
        <ContributionsAmt>2450</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>29967</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17344</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>4426</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>401640</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>361910</BeginningYearBalanceAmt>
        <ContributionsAmt>2300</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>48716</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17703</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>4230</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>390993</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>409195</BeginningYearBalanceAmt>
        <ContributionsAmt>1934</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-10649</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>34463</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>4107</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>361910</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>423517</BeginningYearBalanceAmt>
        <ContributionsAmt>367</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-9006</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5683</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>409195</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>17833</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17105</DepreciationAmt>
        <BookValueAmt>728</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>728</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <LicensedStatesCd>WA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FAIR GATES/PARK</Event1Nm>
        <GrossReceiptsEvent1Amt>16948</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16948</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2561</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS TREE</Event2Nm>
        <GrossReceiptsEvent2Amt>5812</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5812</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6100</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>22760</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>22760</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8661</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8661</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14099</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PAUL HARRIS FUND-ROTARY INTL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1560 SHERMAN AVE</AddressLine1Txt>
          <CityNm>EVANSTON</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60201</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10070</CashGrantAmt>
        <PurposeOfGrantTxt>INTERNATIONAL PROJ</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIGH SCHOOL SCHOLARSHIPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 418</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>ROTARY PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERNATIONAL SERVICE COMMITTEE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 418</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8591</CashGrantAmt>
        <PurposeOfGrantTxt>ROTARY PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONTINUING SCHOLARSHIPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 418</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8500</CashGrantAmt>
        <PurposeOfGrantTxt>ROTARY PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTHRYLA COMMITTEE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 418</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6005</CashGrantAmt>
        <PurposeOfGrantTxt>ROTARY PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROTARY FOUNDATION OF WALLA WALLA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 418</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>14388</CashGrantAmt>
        <PurposeOfGrantTxt>ROTARY PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS GIVEN ARE TYPICALLY MONITORED BY ROTARIANS AND ROTARY CLUBS, LOCALLY OR INTERNATIONALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc7">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TERRANCE W TESKE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SECRETARY</RelationshipDescriptionTxt>
        <TransactionAmt>7200</TransactionAmt>
        <TransactionDesc>OFFICE &amp; STOR. RENT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TERRANCE W. TESKE EVELYN M. TESKE SECRETARY TREASURER HUSBAND/WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY DIRECTORS ARE VOTED ON BY THE ROTARY CLUB OF OVER 200 MEMBERS. BOARD MEMBERS SERVE AS DIRECTORS FOR 2 YEARS AND THEN MOVE UP AS OFFICERS UNTIL THEY ULTIMATELY SERVE AS PAST PRESIDENT BEFORE THEY ARE OFF THE BOARD. THE BOARD MEMBERS MAKE A 7 YEAR COMMITMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WILL RECEIVE COPIES OF THE FORM 990 TO REVIEW AND ASK QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990S ARE AVAILABLE UPON REQUEST. THE CLUB WAS ORGANIZED IN 1919, SO THERE WAS NO FORM 1023 PREPARED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>