Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST IN SAVINGS & TEMPORARY CASH INVESTMENTS. AMOUNT: |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | 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: 122,040. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OREGON LABORER'S. GRANTEE ADDRESS: 6011 NE MARCUS HARRIS AVE CORVALLIS, OR 97330. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 124,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES. AMOUNT: 4,681. DESCRIPTION: BANK FEES. AMOUNT: 866. DESCRIPTION: ADVERTISING. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 23,547. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: -1,243. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,188. END OF YEAR AMOUNT: 36,450. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,711. END OF YEAR AMOUNT: 102,203. |
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