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 $4375 |
| 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: $45576 |
| Other Expenses.1001 | Advertising and Promotion $28037 |
| Other Expenses.1002 | Office Expenses $7277 |
| Other Expenses.1005 | Travel $1150 |
| Other Expenses.1009 | Depreciation $5128 |
| Other Expenses.1 | OTHER EXPENSES $7569 |
| Other Expenses.2 | MEMBER APPRECIATION DINNER $765 |
| Other Assets.1005 | Accounts Receivable - Beginning $117 Accounts Receivable - Ending $1727 |
| Other Assets.1 | NOTES RECEIVABLE - Beginning $28876 NOTES RECEIVABLE - Ending $28876 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $300 |
| Total Liabilities.1 | OWFCU - Beginning $72568 OWFCU - Ending $65677 |
| Total Liabilities.2 | PARSONS - Beginning $46288 PARSONS - Ending $45545 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |