Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST IN SAVINGS & TEMPORARY CASH INVESTMENTS 4,619.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ASSOC. GEN. CONTRACTORS. GRANTEE ADDRESS: 9450 SW COMMERCE CIRCLE SUITE 200 WILSONVILLE, OR 97070. GRANTEE RELATIONSHIP: COMMON GOVERNING BODIES. AMOUNT GIVEN: 111,913. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ACE ACADEMY. GRANTEE ADDRESS: 4222 NORTHEAST 158TH AVENUE PORTLAND, OR 97230. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 131,913. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMIN FEES. AMOUNT: 4,680. DESCRIPTION: BANK FEES. AMOUNT: 860. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,000. DESCRIPTION: ADVERTISING. AMOUNT: 17,500. TOTAL TO FORM 990-EZ, LINE 16: 24,040. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 1,141. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,268. END OF YEAR AMOUNT: 7,243. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,197. END OF YEAR AMOUNT: 31,857. |
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