2017-02-14T18:50:38-08:00 2016-06-30 Mitchell Financial Service Inc PO Box 5607 Stateline NV 89449 990EZ 2015-07-01 880508338 SOROPTIMIST INTERNATIONAL OF SOUTH LAKE TAHOE FOUNDATION SORO PO BOX 2179 STATELINE NV 89449 KATHLEEN BROWN Treasurer 2017-02-14 true Ginger Mitchell P00942657 7755882426 2015 2021-01-29 14:40:06Z X X WWW.SISLT.ORG X 150309 X 59737 3224 1087 0 86261 43675 42586 0 106634 44450 700 100 23886 69136 37498 391698 315 429511 X 410590 451522 250 410840 451522 19142 22011 391698 429511 THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FOR WORTHY PROJECTS WITH AN EMPHASIS ON PROGRAMS WHICH ADVANCE AND ENHANCE WOMEN AND YOUTH. The Organization is dedicated to improving the quality of life in our community. The Foundation provides financial assistance in the form of grants for worthy projects with an emphasis on programs which advance and enhance women and youth. 24686 44450 24686 BRENDA KNOX President 0 0 LOUISA BOONE Vice President 0 0 KRISTINA WALTERS Secretary 0 0 KATHLEEN BROWN Treasurer 0 0 X false false false false false false false false 0 0 false false KATHLEEN MARIE BROWN MA EA 3320 SANDY WAY SUITE 5 SOUTH LAKE TAHOE CA 96150 5305415229 false false false false false false false false false false false false false NONE NONE true X 52263 55635 55872 59390 66185 289345 0 0 52263 55635 55872 59390 66185 289345 0 289345 2691 2473 1810 2018 1087 10079 38589 44017 49502 36082 42586 210776 0 510200 0.56710 0.59170 X WINE TASTING EVENT 97434 51277 46157 27567 13943 GOLF TOURNAMENT 42179 7818 34361 2165 1 5743 5743 145356 59095 86261 27567 16108 43675 42586 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: BREAD & BROTH | Cash Amount Given: $13000 Other Expenses.1002 Office Expenses $220 Other Expenses.1007 Conferences, Conventions, and Meetings $3082 Other Expenses.1012 Insurance $250 Other Expenses.1 PROGRAM COSTS $9336 Other Expenses.2 COMMUNICATIONS $2000 Other Expenses.3 ATTENDEES MEALS $1800 Other Expenses.4 STORAGE $1485 Other Expenses.5 RECRUITMENT & RETENTION $1405 Other Expenses.6 AWARD COMMITTEES EXPENSES $1293 Other Expenses.7 DUES & MEMBERSHIPS $1000 Other Expenses.8 BANK CHARGES $860 Other Expenses.9 CONTINGENCY FUND $815 Other Expenses.10 CHAMBER DUES $240 Other Expenses.11 S CLUB $100 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1002 Grants Payable - Beginning $4098 Grants Payable - Ending $3098 Total Liabilities.1 FIGHTING CHANCE - Beginning $970 FIGHTING CHANCE - Ending $275 Total Liabilities.2 PREPAID LUNCHES - Beginning $12073 PREPAID LUNCHES - Ending $4908 Total Liabilities.3 S CLUB/INVISIBLE CHILDREN - Beginning $321 S CLUB/INVISIBLE CHILDREN - Ending $3754 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 CASH DONATIONS - Beginning $1511 CASH DONATIONS - Ending $1521 Total Liabilities.6 JOKERS WILD - Beginning $169 JOKERS WILD - Ending $113 Total Liabilities.7 WAITERS GRATUITY - Beginning $0 WAITERS GRATUITY - Ending $2560