Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PARSONS - Beginning $48786 PARSONS - Ending $48096 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | OWFCU - Beginning $92469 OWFCU - Ending $89305 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7721 Accounts Payable and Accrued Expenses - Ending $7744 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | NOTES RECEIVABLE - Beginning $28876 NOTES RECEIVABLE - Ending $28876 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $556 Accounts Receivable - Ending $989 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $670 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SCHOLARSHIPS $750 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DR JOHNSON $1000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WEB MAINTENACE $1000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | JDRT $1250 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT RENT $2285 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2525 |
| 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 $1455 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4046 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $9385 |
| 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: $29863 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $6212 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |