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 $2534 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Community Services | Donee's Name: Various Community Organizations | Donee's Address: 301 W Main St John Day, OR 97845 | Cash Amount Given: $24458 |
| Other Expenses.1001 | Advertising and Promotion $24296 |
| Other Expenses.1002 | Office Expenses $5780 |
| Other Expenses.1005 | Travel $392 |
| Other Expenses.1009 | Depreciation $5128 |
| Other Expenses.1 | MEMBER APPRECIATION DINNER $182 |
| Other Assets.1005 | Accounts Receivable - Beginning $747 Accounts Receivable - Ending $117 |
| Other Assets.1 | NOTES RECEIVABLE - Beginning $28876 NOTES RECEIVABLE - Ending $28876 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5405 Accounts Payable and Accrued Expenses - Ending $300 |
| Total Liabilities.1 | OWFCU - Beginning $80141 OWFCU - Ending $72568 |
| Total Liabilities.2 | PARSONS - Beginning $47352 PARSONS - Ending $46288 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |