Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PARSONS - Beginning $49550 PARSONS - Ending $48786 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | OWFCU - Beginning $101646 OWFCU - Ending $92469 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9474 Accounts Payable and Accrued Expenses - Ending $7721 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | UNDEPOSITED FUNDS - Beginning $153 UNDEPOSITED FUNDS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | NOTES RECEIVABLE - Beginning $29264 NOTES RECEIVABLE - Ending $28876 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $819 Accounts Receivable - Ending $556 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $445 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIPS $750 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | WEB MAINTENACE $1800 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT RENT $1848 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2275 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5128 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2171 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4683 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $9533 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Community Services | Donee's Name: Various Community Organization | Donee's Address: 301 W Main St John Day, OR 97845 | Cash Amount Given: $27832 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Unrealized Gain/Loss $-1045 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Website Fees $500 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $3054 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |