| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 3,991 | 3,773 | 218 | 218 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Special Event Expenses | 77,233 | |||
| POSTAGE | 223 | |||
| OFFICE | 1,524 | |||
| MEALS AND ENTERTAINMENT | 83 | |||
| LICENSES & PERMITS | 101 | |||
| INSURANCE | 587 | |||
| FORUM | 12,000 | |||
| DUES AND SUBSCRIPTIONS | 50 | |||
| BOOKS AND LITERATURE | 28 | |||
| BANK CHARGES | 2,325 | |||
| ADVERTISING | 2,419 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 86,334 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,560 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| TERRY SUSIE PORTER |
420 EDGE CLIFF PORTLAND,OR97219 |
| EASTER SEALS OREGON |
5757 SW MACADAM AVENUE PORTLAND,OR97239 |
| KIRKMAN LABORATORIES |
6400 ROSEWOOD STREET LAKE OSWEGO,OR97035 |
| SKANSAKA USA BUILDING INC |
11775 NORTHWEST MCDANIEL ROAD PORTLAND,OR97229 |
| OCF JOSEPH E WESTON PUBLIC FOUNDAT |
1221 SW YAMHILL STREET STE 100 PORTLAND,OR97205 |
| GLEASON EAKIN |
905 NORTH HARBOUR DRIVE 30 PORTLAND,OR97217 |
| CH2MHILL |
2020 SW 4TH AVENUE 300 PORTLAND,OR97201 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,413 |