Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY BALLOT MEASURE SUPPORT GRANTEE NEWBERG KIDS NOT CAMPS STREET 329 N ROGER SMITH DR CITY, STATE, ZIP NEWBERG, OR 97132RELATIONSHIP NONE AMOUNT 22,500ACTIVITY BALLOT MEASURE SUPPORT GRANTEE TAXPAYERS ASSOCIATION OF OREGON PACSTREET PO BOX 23573 CITY, STATE, ZIP PORTLAND, OR 97281RELATIONSHIP COMMON EXECUTIVE DIRECTOR AMOUNT 3,658 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTRESEARCH EXPENSES 7,511LICENSES AND FEES 463PROGRAM PROMOTION 5,576OFFICE EXPENSES 16,328INFORMATION TECHNOLOGY 749TRAVEL 4,680CONFERENCES AND MEETINGS 1,272INSURANCE 1,200DEPRECIATION 1,910 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTSEE SCHEDULE O (20,125)PRIOR PERIOD ADJUSTMENT.FOR 2020, TRANSFERS TOTALING $20,125 FROM THE ORGANIZATIONS SAVINGS ACCOUNT, WHICH WAS CLOSED, TO ITS CHECKING ACCOUNT WERE MISCHARACTERIZED AS CONTRIBUTION REVENUE ON THE ORGANIZATIONS BOOKS. THIS ERROR HAS BEEN CORRECTED FOR 2022. THE SAVINGS ACCOUNT BALANCE HAS BEEN CORRECTED AND NET ASSETS HAVE BEEN REDUCED BY $20,125. |
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