| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENTS | 3,065 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHIPPING | 94 | 0 | 0 | 0 |
| EVENTS | 9,321 | 0 | 0 | 0 |
| MEALS | 1,184 | 0 | 0 | 0 |
| GAMING EXPENSE | 387 | 0 | 0 | 0 |
| FUNDRAISING | 100 | 0 | 0 | 0 |
| BUSINESS LICNESES AND PERMITS | 356 | 0 | 0 | 0 |
| SMALL EQUIPMENT | 5,035 | 0 | 0 | 0 |
| OFFICE EXPENSE | 2,588 | 0 | 0 | 0 |
| DONATIONS | 1,210 | 0 | 0 | 0 |
| STUDENT AND STAFF EXPENSE | 280 | 0 | 0 | 0 |
| CAMPS | 184 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 703 | 0 | 0 | 0 |
| FUEL | 402 | 0 | 0 | 0 |
| INSURANCE | 4,255 | 0 | 0 | 0 |
| INTERNATIONAL | 2,709 | 0 | 0 | 0 |
| TRAVEL | 1,110 | 0 | 0 | 0 |
| PR TAXES | 6,771 | 0 | 0 | 0 |
| BANK SERVICE CHARGE | 2,867 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DIGITAL CONTENT INCOME | 570 | 0 | 0 |
| DISCOUNTSREFUNDS GIVEN | 662 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL PAYABLE | 0 | 1,735 |
| Name | Address |
|---|---|
| JOHN YIP |
PO BOX 130998 CARLSBAD,CA92013 |
| JOANNE ADAMS |
875 16TH SE NE SALEM,OR97301 |
| RICK ADAMS |
871 EVANS ST N SALEM,OR97303 |
| ANGELA MAY |
1141 WILTSEY RD SE SALEM,OR97306 |
| BRANDON ALLEN |
1024 APONI PL MOSCOW,ID83843 |
| ALLAN MCLEOD |
6586 WACONDA RD NE SALEM,OR97305 |