Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $9860 |
| 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: $5399 |
| Other Expenses.1001 | Advertising and Promotion $11713 |
| Other Expenses.1002 | Office Expenses $5239 |
| Other Expenses.1005 | Travel $395 |
| Other Expenses.1009 | Depreciation $5128 |
| Other Expenses.1 | MISCELLANEOUS $1004 |
| Other Assets.1005 | Accounts Receivable - Beginning $989 Accounts Receivable - Ending $747 |
| Other Assets.1 | NOTES RECEIVABLE - Beginning $28876 NOTES RECEIVABLE - Ending $28876 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7744 Accounts Payable and Accrued Expenses - Ending $5405 |
| Total Liabilities.1 | OWFCU - Beginning $89305 OWFCU - Ending $80141 |
| Total Liabilities.2 | PARSONS - Beginning $48096 PARSONS - Ending $47352 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |