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 INCOME . AMOUNT: 6,469. TOTAL TO FORM 990-EZ, LINE 14: 3,544. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 27,358. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,218. GROSS PROFIT: -1,860. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,730. COST OF LABOR: 14,488. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,218. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORSE HALL ASSOCIATION. GRANTEE ADDRESS: 111 NE 11TH AVENUE PORTLAND, OR 97232. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/22/22. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,572. DESCRIPTION: OTHER EXPENSES. AMOUNT: 972. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 81. DESCRIPTION: GENERAL OPERATING COSTS. AMOUNT: 2,827. DESCRIPTION: INSURANCE. AMOUNT: 3,728. DESCRIPTION: SOCIAL AND CULTURAL COMMITTEES. AMOUNT: 58,243. DESCRIPTION: YOUTH AND LEIKKARINGEN. AMOUNT: 904. DESCRIPTION: BANK FEES. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 66,514. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LBRARY COLLECTION. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 70,000. |
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