Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,297. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: AFFORDABLE HOUSING. GRANTEE NAME: HABITAT FOR HUMANITY CORVALLIS. GRANTEE ADDRESS: 4840 PHILOMATH BLVD CORVALLIS, OR 97333. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/19. AMOUNT GIVEN: 3,425. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: AFFORDABLE HOUSING. GRANTEE NAME: HABITAT FOR HUMANITY ALBANY. GRANTEE ADDRESS: 1225 SE 6TH AVE ALBANY, OR 97321. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/19. AMOUNT GIVEN: 3,425. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VOLUNTEERING. GRANTEE NAME: LOVE INC LINN COUNTY. GRANTEE ADDRESS: 1606 SANTIAM RD SE ALBANY, OR 97321. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/19. AMOUNT GIVEN: 3,319. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VOLUNTEERING. GRANTEE NAME: LOVE INC BENTON COUNTY. GRANTEE ADDRESS: 2330 PROFESSIONAL DR #102 CORVALLIS, OR 97330. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/19. AMOUNT GIVEN: 3,319. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,488. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 5,178. DESCRIPTION: BANK CHARGES. AMOUNT: 1,706. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,804. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 7,907. DESCRIPTION: TELEPHONE. AMOUNT: 2,126. DESCRIPTION: LICENSES AND FEES. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,598. DESCRIPTION: INSURANCE. AMOUNT: 1,136. DESCRIPTION: PRESIDENTS FUND. AMOUNT: 49. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,597. TOTAL TO FORM 990-EZ, LINE 16: 25,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,362. END OF YEAR AMOUNT: 6,588. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PRE-PAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 47,845. END OF YEAR AMOUNT: 44,320. DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 16,672. END OF YEAR AMOUNT: 13,930. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,537. END OF YEAR AMOUNT: 5,439. |
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