Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $2200 Unsecured Notes and Loans Payable - Ending $5500 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5500 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1200 Machinery and Equipment - Ending $408 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | REVENUE FEE $25 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MEALS $58 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REPAIRS AND MAINTENANCE $157 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | FINANCE CHARGES $184 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | JANITORIAL SERVICES $198 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PARKING $211 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEPHONE EXPENSE $240 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONFERENCES $265 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $300 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | OFFICE SUPPLIES $366 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UTILITIES $437 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROPERTY TAX $455 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES AND SUBSCRIPTIONS $600 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEALS $675 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | RENT $2400 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1943 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $792 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $169 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4712 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $935 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $50 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: OREGON ANTI CRIME FOUNDATION | Donee's Address: 2007 STATE STREET SALEM, OR 97301 | Cash Amount Given: $9100 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MANAGEMENT SERVICE CONTRA $6000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |