TY 2021 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

MICRO ENTERPRISE SERVICES OF OREGON

Employer identification number

20-4379510

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2021

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,048,853	2,337,605	4,008,175	30,062,073	8,650,985	48,107,691
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	3,048,853	2,337,605	4,008,175	30,062,073	8,650,985	48,107,691
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						6,215,124
6	Public support. Subtract line 5 from line 4.						41,892,567

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	3,048,853	2,337,605	4,008,175	30,062,073	8,650,985	48,107,691
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	175,483	306,653	287,985	307,081	332,772	1,409,974
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	1,979	782	32,298	2,622	16,463	54,144
11	Total support. Add lines 7 through 10						49,571,809

Gross receipts from related activities, etc. (see instructions) ..................

446,988

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

84.510 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

82.810 %

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2021

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2021

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2021

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	54,144

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

MICRO ENTERPRISE SERVICES OF OREGON

Employer identification number

20-4379510

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization MICRO ENTERPRISE SERVICES OF OREGON

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization MICRO ENTERPRISE SERVICES OF OREGON		Employer identification number 20-4379510

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization MICRO ENTERPRISE SERVICES OF OREGON			Employer identification number 20-4379510
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

MICRO ENTERPRISE SERVICES OF OREGON

Employer identification number

20-4379510

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	450,000		450,000
b	Buildings ....	677,926	61,214	616,712
c	Leasehold improvements
d	Equipment ....
e	Other .....	35,794	10,547	25,247
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,091,959

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	36,174
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	9,358,693
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3	9,358,693
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	9,358,693

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	7,442,301
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	7,442,301
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	7,442,301

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2021

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
MICRO ENTERPRISE SERVICES OF OREGON

Employer identification number
20-4379510

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 7BEV CORPORATION 1720 WILLAMETTE FALLS DRIVE WEST LINN,OR97068	47-4908934	7,500	BUSINESS DEVELOPMENT
(2) ACTIVE EDGE PHYSICAL THERAPY & SPOR 2020 8TH AVENUE SUITE D WEST LINN,OR97068	26-2802958	7,500	BUSINESS DEVELOPMENT
(3) ADDC INC 6334 MEADOWS RD LAKE OSWEGO,OR97035	81-3600972	7,500	BUSINESS DEVELOPMENT
(4) ADVANCED SERVICES AND PROCESSES 85 N 26TH AVENUE CORNELIUS,OR97113	93-1016955	7,500	BUSINESS DEVELOPMENT
(5) ADVENTURE TIME PLAYSCHOOL LLC 8103 SE HOOD ST CLACKAMAS,OR97267	84-4161581	7,500	BUSINESS DEVELOPMENT
(6) ADVERTISING SOLUTIONS LLC 615 RAILROAD AVE OREGON CITY,OR97045	83-2957352	7,500	BUSINESS DEVELOPMENT
(7) AEMVP LLC 21700 SALAMO RD WEST LINN,OR97068	82-3329516	7,500	BUSINESS DEVELOPMENT
(8) AEROBIC & DANCEWEAR SHOPPE LLC 16250 SW BRYANT ROAD LAKE OSWEGO,OR97035	26-0023797	7,500	BUSINESS DEVELOPMENT
(9) AF1 MANAGEMENT LLC 1171 MCVEY AVE LAKE OSWEGO,OR97034	47-3031494	7,500	BUSINESS DEVELOPMENT
(10) ALLEGRO DANCE STUDIO LLC 655 SW 2ND AVE CANBY,OR97013	20-0213292	7,500	BUSINESS DEVELOPMENT
(11) AMBER ROBIDOUX LAC LMT CST 49 LADD STREET LAKE OSWEGO,OR97034	47-6887782	7,500	BUSINESS DEVELOPMENT
(12) AMERICAS HUB WORLD TOURS LLC 501 4TH AVENUE OREGON CITY,OR97045	38-3769312	7,500	BUSINESS DEVELOPMENT
(13) APPAREL SALES INC 15097 SE PINEGROVE LOOP CLACKAMAS,OR97015	82-2751658	7,500	BUSINESS DEVELOPMENT
(14) AQUA FRESH SANITATION LLC 13617 S UNION HALL RD CANBY,OR97013	83-1861036	7,500	BUSINESS DEVELOPMENT
(15) ARTISTIC STONE DESIGN INC 275 BEAVERCREEK RD OREGON CITY,OR97045	37-1542143	7,500	BUSINESS DEVELOPMENT
(16) ASPIRE TOTAL FITNESS 14210 SE SUNNYSIDE ROAD SUITE 600 HAPPY VALLEY,OR97086	83-3993146	7,500	BUSINESS DEVELOPMENT
(17) ASTERIA STUDIOS LLC DBA STARCYCLE 13183 SE 172ND AVE SUITE 178 HAPPY VALLEY,OR97086	81-4026656	7,500	BUSINESS DEVELOPMENT
(18) BASHA PRODUCTS LLC 9009 SE CAUSEY AVE D16 HAPPY VALLEY,OR97086	81-4450149	7,500	BUSINESS DEVELOPMENT
(19) BAUER GRAPHICS INC 15737 TARA PLACE LAKE OSWEGO,OR97035	26-3288370	7,500	BUSINESS DEVELOPMENT
(20) BEARLY FARMS 29630 SE WHEELER RD BORING,OR97009	54-1279286	7,500	BUSINESS DEVELOPMENT
(21) BEAUTY EXPERTS STUDIO LLC 8855 SW HOLLY LANE 124 WILSONVILLE,OR97070	56-6279491	7,500	BUSINESS DEVELOPMENT
(22) BEAVERCREEK CROSSING LLC 21950 S BEAVERCREEK RD OREGON CITY,OR97045	81-1330470	7,500	BUSINESS DEVELOPMENT
(23) BELOVED EVENTS LLC 900 NE 10TH AVE CANBY,OR97013	54-4251411	7,500	BUSINESS DEVELOPMENT
(24) BEST FRIENDS CHILDCARE LLC 18933 PEASE RD OREGON CITY,OR97045	14-1961284	7,500	BUSINESS DEVELOPMENT
(25) BEST SUSHI 16066 BOONES FERRY RD SUITE A LAKE OSWEGO,OR97035	62-3249182	7,500	BUSINESS DEVELOPMENT
(26) BIG BITE FISHIN CHARTERS 2497SE LAUREL ST OAK GROVE,OR97267	54-4940298	7,500	BUSINESS DEVELOPMENT
(27) BKR TRADING INC 16050 SE 82ND DRIVE OR PO BOX 55 CL CLACKAMAS,OR97015	27-0191228	7,500	BUSINESS DEVELOPMENT
(28) BLACK INK COFFEE LLC 503 MAIN ST OREGON CITY,OR97045	81-1921518	7,500	BUSINESS DEVELOPMENT
(29) BOOST FITNESS COMPANY LLC 11211 SE 82ND HAPPY VALLEY,OR97086	81-3372335	7,500	BUSINESS DEVELOPMENT
(30) BOWLES FERNANDEZ LAW LLC 5200 SW MEADOWS RD SUITE 150 LAKE OSWEGO,OR97035	27-5196876	7,500	BUSINESS DEVELOPMENT
(31) BREWSTER AND BREWSTER LLC 68224 E HWY 26 WELCHES,OR97067	24-4275825	7,500	BUSINESS DEVELOPMENT
(32) BRIDAL BLISS INC 402 N STATE ST LAKE OSWEGO,OR97034	45-2529534	7,500	BUSINESS DEVELOPMENT
(33) BRIGHT MINDS CHRISTIAN DAYSCHOOL 16282 S BRADLEY RD OREGON CITY OR OREGON CITY,OR97045	34-2056982	7,500	BUSINESS DEVELOPMENT
(34) BRINDLE BUILDINGS LLC 19502 MOLALLA AVE STE 117 OREGON CITY,OR97045	82-2879140	7,500	BUSINESS DEVELOPMENT
(35) BROOKS LAW OFFICE LLC 5 CENTERPOINTE DR STE 400 LAKE OSWEGO,OR97035	47-3234624	7,500	BUSINESS DEVELOPMENT
(36) BUATHONG THAI CUISINE LLC 17032 SE MCLOUGHLIN BLVD MILWAUKIE,OR97267	37-1644897	7,500	BUSINESS DEVELOPMENT
(37) BUSY BEE CATERING LLC 68951 E FAIRWAY AVE WELCHES,OR97067	26-0796982	7,500	BUSINESS DEVELOPMENT
(38) BWILD BEVERAGES LLC 613 JUNE DRIVE MOLALLA,OR97038	81-5414079	7,500	BUSINESS DEVELOPMENT
(39) BZ VENTURES LLC 9993 SE 82ND AVE HAPPY VALLEY,OR97086	45-1754165	7,500	BUSINESS DEVELOPMENT
(40) CAMP YAKETY YAK PO BOX 161 OR 2255 RIVER HEIGHTS WEST LINN,OR97068	45-4197236	7,500	BUSINESS DEVELOPMENT
(41) CANBY FARM AND KITCHEN LLC 8962 S HEINZ RD CANBY,OR97013	85-4350921	7,500	BUSINESS DEVELOPMENT
(42) CANBY RENTAL & EQUIPMENT INC 476 NW 1ST AVE CANBY,OR97013	93-1061527	7,500	BUSINESS DEVELOPMENT
(43) CARISSAS CHILDCARE 290 WARNER MILNE RD APT 5 OREGON CITY,OR97045	53-4178508	7,500	BUSINESS DEVELOPMENT
(44) CARPE DIEM WEDDINGS AND EVENTS LLC 29510 S BARLOW RD CANBY OR 97013 CANBY,OR97013	54-2177947	7,500	BUSINESS DEVELOPMENT
(45) CARVER EVENT CENTER 16077 HWY 224 DAMASCUS,OR97089	47-1946815	7,500	BUSINESS DEVELOPMENT
(46) CASA IXTAPA OREGON CITY LLC 407 BEAVERCREEK RD OREGON CITY,OR97045	45-5602211	7,500	BUSINESS DEVELOPMENT
(47) CHANG THAI LLC 17185 SE MCLOUGHLIN BLVD STE B MILWAUKIE,OR97267	37-1841286	7,500	BUSINESS DEVELOPMENT
(48) CHANG'S MONGOLIAN GRILL (GLADSTONE) 18925 SE MCLOUGHLIN BLVD MILWAUKIE,OR97267	93-0989549	7,500	BUSINESS DEVELOPMENT
(49) CHAPMANSMILES ORTHODONTICS 14210 SE SUNNYSIDE RD STE 300 CLACKAMAS,OR97015	81-0922639	7,500	BUSINESS DEVELOPMENT
(50) CHARLEYS CLACKAMAS INC 12000 SE 82ND AVE STE 2085 HAPPY VALLEY,OR97086	26-1259124	7,500	BUSINESS DEVELOPMENT
(51) CHOICES FOR LIFE 4230 SE KING RD STE 270 MILWAUKIE,OR97222	54-0925175	7,500	BUSINESS DEVELOPMENT
(52) CHUCKIE PIES LLC 370 1ST STREET LAKE OSWEGO,OR97034	46-2615535	7,500	BUSINESS DEVELOPMENT
(53) CIAO BELLA BOUTIQUE LLC 21081 E COUNTRY CLUB LP BRIGHTWOOD,OR97011	86-3553889	7,500	BUSINESS DEVELOPMENT
(54) CLACKAMAS COUNTY HISTORICAL SOCIETY 211 TUMWATER DRIVE OREGON CITY,OR97405	93-6024919	7,500	BUSINESS DEVELOPMENT
(55) CLACKAMAS METAL WORKS LLC 6480 SE CROSSWHITE WAY PORTLAND,OR97206	46-4232124	7,500	BUSINESS DEVELOPMENT
(56) CLOVER BLOCK LLC 11050 SE 21ST STREET MILWAUKIE,OR97222	47-5669746	7,500	BUSINESS DEVELOPMENT
(57) CM BOOKKEEPING 2355 DILLOW DRIVE WEST LINN,OR97068	53-8504576	7,500	BUSINESS DEVELOPMENT
(58) CMC ENTERTAINMENT LLC DBA STADIUMS 16065 SE MCGLOUGHLIN BLVD OAK GROVE,OR97267	47-1075991	7,500	BUSINESS DEVELOPMENT
(59) COFFEE RUSH INC 900 MAIN STREET OREGON CITY,OR97045	93-1100767	7,500	BUSINESS DEVELOPMENT
(60) COMMUNITY MONTESSORI SCHOOL 5322 CHARLETON CT LAKE OSWEGO,OR97035	27-2930500	7,500	BUSINESS DEVELOPMENT
(61) COMPLETE CARE CHIROPRACTIC PC 29292 SW TOWN CENTER LP E STE B WILSONVILLE,OR97070	20-4008210	7,500	BUSINESS DEVELOPMENT
(62) CORNELIUS CINEMAS 200 N 26TH AVE CORNELIUS,OR97113	75-3008954	7,500	BUSINESS DEVELOPMENT
(63) CREATIVE PAPER CRAFTING INC 6442 SE CROSSWHITE WAY PORTLAND,OR97206	93-0877018	7,500	BUSINESS DEVELOPMENT
(64) CREATIVES PACKAGING SLTS LLC 11800 SE 40TH AVE MILWAUKIE OR 972 MILWAUKIE,OR97222	82-1005495	7,500	BUSINESS DEVELOPMENT
(65) CRUX CORPORATION 13621 SE FAIR OAKS DRIVE OAK GROVE,OR972228080	82-0779480	7,500	BUSINESS DEVELOPMENT
(66) DBM INVESTMENTS 1 LLC 9968 SE 82ND AVE HAPPY VALLEY,OR97086	84-4148091	7,500	BUSINESS DEVELOPMENT
(67) DC RENOVATIONS 14646 SE WANDA DR MILWAUKIE,OR97267	62-4362705	7,500	BUSINESS DEVELOPMENT
(68) DDH INVESTMENT PROPERTIES LLC 14807 SE OREGON TRAIL DR CLACKAMAS,OR97015	45-2964043	7,500	BUSINESS DEVELOPMENT
(69) DDH SUNNYSIDE FITNESS LLC 14800 SE SUNNYSIDE RD SUITE B HAPPY VALLEY,OR97015	85-3291104	7,500	BUSINESS DEVELOPMENT
(70) DEGGY LLC 13698 SE 147TH AVE HAPPY VALLEY,OR97015	86-2081895	7,500	BUSINESS DEVELOPMENT
(71) DESIGNER NAILS 358 WARNER MILNE RD G105 OREGON CITY,OR97045	54-2984332	7,500	BUSINESS DEVELOPMENT
(72) DH PARKER ENTERPRISES LLC 5823 SE JOHNSON CREEK BLVD CLACKAMAS,OR97206	83-0911989	7,500	BUSINESS DEVELOPMENT
(73) DM THAI LLC 9895 SE SUNNYSIDE STE A CLACKAMAS,OR97015	83-4660280	7,500	BUSINESS DEVELOPMENT
(74) DOGGIE DAY CAMP LLC 16875 SE 82ND DRIVE CLACKAMAS,OR97015	94-3451703	7,500	BUSINESS DEVELOPMENT
(75) DOUBLE DRAGON RESTAURANT 39131 PIONEER BLVD SANDY,OR97055	82-1865028	7,500	BUSINESS DEVELOPMENT
(76) DOUG NELSON LLC 1873 WILLAMETTE FALLS DRIVE WEST LINN,OR97068	46-0562821	7,500	BUSINESS DEVELOPMENT
(77) DOWN GIRLS UP LLC 375 2ND ST LAKE OSWEGO,OR97034	46-1488620	7,500	BUSINESS DEVELOPMENT
(78) DR SUSANA WATSON LLC 14523 WESTLAKE DRIVE STE 8 LAKE OSWEGO,OR97035	83-2238464	7,500	BUSINESS DEVELOPMENT
(79) DRA SERVICES LLC 13676 SE 162ND AVE HAPPY VALLEY,OR97015	54-3456083	7,500	BUSINESS DEVELOPMENT
(80) DUNCAN ENTERPRISE LLC 5345 SE KENNEDY CT MILWAUKIE,OR97267	81-0759037	7,500	BUSINESS DEVELOPMENT
(81) EL CHARRITO MEXICAN RESTAURANT 117 E MAIN ST MOLALLA,OR97038	91-1848696	7,500	BUSINESS DEVELOPMENT
(82) ELAINE BOTHE BICYCLING LLC 23094 E WALLACE AVE BRIGHTWOOD,OR97011	86-1553684	10,500	BUSINESS DEVELOPMENT
(83) ELECTECH LIGHTING AND ELECTRIC INC 8840 SE HERBERT CT CLACKAMAS,OR97015	01-0854780	7,500	BUSINESS DEVELOPMENT
(84) ELITE FITNESS 13551 SOUTHWOOD COURT LAKE OSWEGO,OR97035	84-3987064	7,500	BUSINESS DEVELOPMENT
(85) ELITE TANNING LLC 4859 MEADOWS RD SUITE 161 LAKE OSW LAKE OSWEGO,OR97035	82-4913924	7,500	BUSINESS DEVELOPMENT
(86) ELIZABETH JEWELRY 14559 SW WESTLAKE DRIVE SUITE B1 LAKE OSWEGO,OR97035	80-0449774	7,500	BUSINESS DEVELOPMENT
(87) ELK ROCK WELLNESS 2403 SE MONROE ST SUITE B MILWAUKIE,OR97222	46-5231596	7,500	BUSINESS DEVELOPMENT
(88) ELK ROCK YOGA 2403 SE MONROE ST SUITE B MILWAUKIE,OR97222	46-5231596	7,500	BUSINESS DEVELOPMENT
(89) EMILY BAKER TAX & ACCOUNTING PC 19187 SUNRISE WAY OREGON CITY,OR97045	85-3509118	7,500	BUSINESS DEVELOPMENT
(90) EMILY ROBERTS FITNESS 14388 S MAPLE LANE RD OREGON CITY,OR97045	54-0275224	7,500	BUSINESS DEVELOPMENT
(91) ERHCO INC 16111 SE 106TH AVE SUITE 400 CLACKAMAS,OR97015	93-0925710	7,500	BUSINESS DEVELOPMENT
(92) EURO FLOORING LLC 9979 SE TALBERT ST CLACKAMAS,OR97015	53-2471983	7,500	BUSINESS DEVELOPMENT
(93) EZ FREEZY INC 15723 SE HAPPY VALLEY TOWN CENTER D HAPPY VALLEY,OR97086	46-2235902	7,500	BUSINESS DEVELOPMENT
(94) FAJITAS RESTAURANT 14931 SE 82ND DRIVE CLACKAMAS,OR97015	46-2852370	7,500	BUSINESS DEVELOPMENT
(95) FEARLESS INC 326 SOUTH BROADWAY ESTACADA,OR97023	93-1320726	7,500	BUSINESS DEVELOPMENT
(96) FIT FOR EXCELLENCE 708 MONROE ST OREGON CITY,OR97045	45-2695897	7,500	BUSINESS DEVELOPMENT
(97) FLOURISH PILATES 1785 WILLAMETTE FALLS DRIVE SUITE WEST LINN,OR97068	14-9723377	7,500	BUSINESS DEVELOPMENT
(98) FLYBOY BEER & WINE LLC 15630 BOONES FERRY RD SUITE 1A CLACKAMAS,OR97035	82-2757619	7,500	BUSINESS DEVELOPMENT
(99) FRIENDS OF THE MILWAUKIE CENTER 5440 SE KELLOGG CREEK DRIVE MILWAUKIE,OR97222	93-0797550	7,500	BUSINESS DEVELOPMENT
(100) GAB HOLDINGS DBA CP HAPPY VALLEY 12900 SE 162ND AVE 101 HAPPY VALLEY,OR97086	81-5365742	7,500	BUSINESS DEVELOPMENT
(101) GGT SINGH LLC 14815 SE OATFIELD RD MILWAUKIE OR 9 MILWAUKIE,OR97267	20-3100914	7,500	BUSINESS DEVELOPMENT
(102) GLAM LASH BOUTIQUE LLC 1837 WILLAMETTE FALLS DRIVE WEST LINN,OR97068	47-4785032	7,500	BUSINESS DEVELOPMENT
(103) GRAY GABLES EVENTS LLC 3009 SE CHESTNUT ST MILWAUKIE,OR97267	46-5256552	7,500	BUSINESS DEVELOPMENT
(104) GROWING CORNER PRESCHOOL AND DAYCAR 3700 SE JOHNSON CREEK BLVD MILWAUKIE,OR97222	56-4941563	7,500	BUSINESS DEVELOPMENT
(105) GWYNN'S COFFEEHOUSE LLC 190 NW 2ND AVE CANBY,OR97013	82-1654413	7,500	BUSINESS DEVELOPMENT
(106) HAPPY DELICIOUS 11301 SE 21ST AVE MILWAUKIE,OR97222	84-2529782	7,500	BUSINESS DEVELOPMENT
(107) HAPPY VALLEY ARTS ACADEMY INC 14654 SUNNYSIDE ROAD HAPPY VALLEY,OR97015	90-1178864	7,500	BUSINESS DEVELOPMENT
(108) HAPPY VALLEY CHILDCARE LLC 14563 SE NATALYA ST HAPPY VALLEY,OR97086	84-2992943	7,500	BUSINESS DEVELOPMENT
(109) HARMONY LLC 221 SW WADE STREET ESTACADA,OR97023	84-3370641	7,500	BUSINESS DEVELOPMENT
(110) HEALTH N HOOP INC DBA CLUB FIT FIT 365 S REDWOOD ST PO BOX 936 CANBY CANBY,OR97013	93-1271707	7,500	BUSINESS DEVELOPMENT
(111) HEALTH REGIME LLC 14767 SE 130TH DR CLACKAMAS,OR97015	65-1183710	7,500	BUSINESS DEVELOPMENT
(112) HEARSIGHT LLC 14017 SE 116TH AVE CLACKAMAS,OR97015	82-1695106	7,500	BUSINESS DEVELOPMENT
(113) HIDDEN SPRING CLEANERS 19383 WILLIAMETTE DR WEST LINN,OR97068	54-0040978	7,500	BUSINESS DEVELOPMENT
(114) HIGGINS SIGNS INC 16100 SE 98TH AVE CLACKAMAS,OR97015	93-1214722	7,500	BUSINESS DEVELOPMENT
(115) HOLISTIC FITNESS YOGA & TAI CHI LLC 1685 CARRIAGE WAY WEST LINN,OR97068	27-2957481	7,500	BUSINESS DEVELOPMENT
(116) HOLLYHILL QUILT SHOPPE & MERCANTILE 10445 SW LISBON ST WILSONVILLE,OR97070	20-2917373	7,500	BUSINESS DEVELOPMENT
(117) HOODLAND SPORT AND FITNESS LLC 68308 E HWY 26 WELCHES,OR97067	45-4494928	7,500	BUSINESS DEVELOPMENT
(118) HUGO R A PARIS LLC 4043 NE 10TH AVE PORTLAND,OR97212	86-2177270	6,000	BUSINESS DEVELOPMENT
(119) HUMBLE PURSUIT INC 190 RIDGEWAY ROAD LA LAKE OSWEGO OR,OR97034	83-3730967	7,500	BUSINESS DEVELOPMENT
(120) IN TEMPO INC 8261 SW WILSONVILLE RD STE A WILSONVILLE,OR97070	93-1273671	7,500	BUSINESS DEVELOPMENT
(121) IN&IN FOOD SERVICE INC 15725 SE HAPPY VALLEY TOWEN CENTER HAPPY VALLEY,OR97086	46-5474261	7,500	BUSINESS DEVELOPMENT
(122) INGRID'S SCANDINAVIAN FOOD LLC 209 7TH STREET OREGON CITY,OR97045	47-1530382	7,500	BUSINESS DEVELOPMENT
(123) INTEGRATIVE BODYWORK LLC 14751 SE RAINTREE CT MILWAUKIE,OR97267	54-0889895	7,500	BUSINESS DEVELOPMENT
(124) INTERCOM PACKAGING (USA) INC 26211 SW 95TH AVE WILSONVILLE,OR97070	93-1100720	7,500	BUSINESS DEVELOPMENT
(125) IQ NATURAL INC 17885 SE 82ND DR GLADSTONE,OR97027	26-4176146	7,500	BUSINESS DEVELOPMENT
(126) IRIS SALON NAILS & SPA LLC WILSONVI 8269 SW WILSONVILLE RS WILSONVILLE,OR97070	83-0964576	7,500	BUSINESS DEVELOPMENT
(127) IVON LCC 515 MOLALLA AVE OREGON CITY,OR97045	93-1210034	7,500	BUSINESS DEVELOPMENT
(128) IVY'S PHO AND GRILL 15630 BOONES FERRY RD SUITE 2 LAKE OSWEGO,OR97035	82-5204763	7,500	BUSINESS DEVELOPMENT
(129) J&D FAMILY LLC 15020 BANGY ROAD LAKE OSWEGO,OR97035	37-1832898	7,500	BUSINESS DEVELOPMENT
(130) JB&SHK LLC 11424 SE 82ND AVE HAPPY VALLEY,OR97086	47-5297788	7,500	BUSINESS DEVELOPMENT
(131) JBC CUSTOMS LLC 23533 S WOODVIEW LN BEAVERCREEK,OR97004	81-2878907	7,500	BUSINESS DEVELOPMENT
(132) JIAN LI INC DBA HAPPY FAMILY RESTAU 413 GRANGE AVE MOLALLA,OR97038	73-1670516	7,500	BUSINESS DEVELOPMENT
(133) JIMMY O'S PIZZERIA 1678 BEAVERCREEK ROAD SUITE R OREGON CITY,OR97045	82-1725384	7,500	BUSINESS DEVELOPMENT
(134) JJS DAYCARE 725 E FAIRFIELD ST GLADSTONE,OR97027	81-1163331	7,500	BUSINESS DEVELOPMENT
(135) JM ADVANTAGE LLC 19235 SE DEBORA DRIVE DAMASCUS,OR97089	82-2860451	7,500	BUSINESS DEVELOPMENT
(136) JO BELLA STUDIOS 10799 SE 28TH AVE MILWAUKIE,OR97222	52-0066222	7,500	BUSINESS DEVELOPMENT
(137) JOHNNY BRAVO SERVICES LLC PO BOX 460 COLTON,OR97017	47-2755875	7,500	BUSINESS DEVELOPMENT
(138) K&LBF LLC DBA HOWELLS RESTAURANT AN 508 7TH STREET OREGON CITY,OR97045	47-4906796	7,500	BUSINESS DEVELOPMENT
(139) KEMMA SUNNYSIDE LLC DBA UMAMI RAMEN 14638 SE SUNNYSIDE RD HAPPY VALLEY,OR97015	82-0962964	7,500	BUSINESS DEVELOPMENT
(140) KIANADE LLC 502 7TH ST STE101 OREGON CITY,OR97045	26-0791803	7,500	BUSINESS DEVELOPMENT
(141) KOMET PROPERTIES LLC 13030 SE WINSTON RD DAMASCUS,OR97089	45-4829992	7,500	BUSINESS DEVELOPMENT
(142) KOR TOR MOR LLC 18040 SE MCLOUGHLIN BLVD MILWAUKIE,OR97267	82-3985192	7,500	BUSINESS DEVELOPMENT
(143) KR NORTHWEST LLC 20754 S LOWER HIGHLAND RD BEAVERCREEK,OR97004	81-5304932	7,500	BUSINESS DEVELOPMENT
(144) KUMI BUFFET INC 11358 SE 82ND AVE SUITE 401 HAPPY VALLEY,OR97086	81-3199644	7,500	BUSINESS DEVELOPMENT
(145) KWANG CHOW RESTAURANT INC 7980 SE KING RD MILWAUKIE,OR97222	93-0915363	7,500	BUSINESS DEVELOPMENT
(146) L'AMOUR NAIL AND SPA SALON 4 MONROE PKWY STE H LAKE OSWEGO,OR97035	82-5385002	7,500	BUSINESS DEVELOPMENT
(147) LA COCINA OAXACA 28425 SE HWY 212 BORING,OR97009	54-4633684	7,500	BUSINESS DEVELOPMENT
(148) LA FAMILIA MEXICAN FOOD 238 SW TUALATIN LOOP WEST LINN,OR97068	57-2378462	7,500	BUSINESS DEVELOPMENT
(149) LA SEN WEST LINN LLC 22000 WILLAMETTE DRIVE SUITE 101 WEST LINN,OR97068	47-2718851	7,500	BUSINESS DEVELOPMENT
(150) LADY BUSG DAYCARE LLC 14563 SE NATALYA ST CLACKAMAS,OR97015	84-2078537	7,500	BUSINESS DEVELOPMENT
(151) LAGBAO INC 19171 WILLAMETTE DR WEST LINN,OR97068	82-4049425	7,500	BUSINESS DEVELOPMENT
(152) LAKE OSWEGO CHILDREN LEARNING AND D 4565 CARMAN DRIVE LAKE OSWEGO,OR97035	51-8819567	7,500	BUSINESS DEVELOPMENT
(153) LAURICEES BIZ LLC 12025 SE STEVENS RD 71 HAPPY VALLEY,OR97086	82-1543205	7,500	BUSINESS DEVELOPMENT
(154) LEE'S MARTIAL ARTS ACADEMY INC 8263 SW WILSONVILLE ROAD A WILSONVILLE,OR97070	20-8096726	7,500	BUSINESS DEVELOPMENT
(155) OH MY CUT 5775 SW 141ST BEAVERTON,OR97005	92-2047927	6,000	BUSINESS DEVELOPMENT
(156) LEOS MINI MARKET LLC 7931 SE KING RD SUITE A MILWAUKIE,OR97222	47-3190264	7,500	BUSINESS DEVELOPMENT
(157) LINLET LLC DBA SUSHI BOMB 1721 WILLAMETTE FALLS DRIVE WEST LINN,OR97068	84-3444639	7,500	BUSINESS DEVELOPMENT
(158) LISBETH MITCHELLDYER LARSON 10701 SE HWY 212 WA10 CLACKAMAS,OR97015	54-3158329	7,500	BUSINESS DEVELOPMENT
(159) LITTLE SPROUTS CERTIFIED CHILDCARE 19545 JENNIFER LYNN CT OREGON CITY,OR97045	54-2138339	7,500	BUSINESS DEVELOPMENT
(160) LOLA BEE LLC 525 3RD STREET LAKE OSWEGO,OR97034	84-3590616	7,500	BUSINESS DEVELOPMENT
(161) LONE ELDER ENTERPRISES LLC 207 SW 1ST AVE 106 CANBY,OR97013	93-1288967	7,500	BUSINESS DEVELOPMENT
(162) LOVELL TRUCK SALES INC 680 SW 1ST AVE CANBY,OR97013	93-0833615	7,500	BUSINESS DEVELOPMENT
(163) LOVEONE 14106 ROCK STREET OREGON CITY,OR97045	81-0814063	7,500	BUSINESS DEVELOPMENT
(164) LT TRAVEL INC 31770 SE DAPHNE CT BORING,OR97009	01-0776595	7,500	BUSINESS DEVELOPMENT
(165) LUCKY TEA INC DBA LUCKY POINT 19526 MOLALLA AVE SUITE 131 OREGON CITY,OR97045	20-4678485	7,500	BUSINESS DEVELOPMENT
(166) LV 19HOLES BISTRO LLC 17525 STAFFORD ROAD LAKE OSWEGO,OR97034	84-3531202	7,500	BUSINESS DEVELOPMENT
(167) LYNNE & WYN INC 19273 MOLALLA AVENUE SUITE E OREGON CITY,OR97045	81-1649548	7,500	BUSINESS DEVELOPMENT
(168) M&M CREATIVE UPHOLSTERY LLC 8695 SE 172ND AVE HAPPY VALLEY,OR97086	47-3481611	7,500	BUSINESS DEVELOPMENT
(169) MAFES MALL LLC 11049 SE MAIN ST 101 MILWAUKIE,OR97222	16-1282695	7,500	BUSINESS DEVELOPMENT
(170) MALT ENTERPRISES - MOLALLA LLC 123 ROBBINS STREET MOLALLA,OR97038	46-1014079	7,500	BUSINESS DEVELOPMENT
(171) MARALEE'S DANCE PRODUCTIONS & DESIG 13929 S FIR STREET SUITE G OREGON CITY,OR97045	82-4225052	7,500	BUSINESS DEVELOPMENT
(172) MARYAMS PRESCHOOL 4320 HARVEY WAY LAKE OSWEGO OR 9703 LAKE OSWEGO,OR97035	27-2904592	7,500	BUSINESS DEVELOPMENT
(173) MAV BIER LLC DBA FOB TAPROOM 1109 SW 1ST AVE SUITE D CANBY,OR97013	83-1900432	7,500	BUSINESS DEVELOPMENT
(174) MAYAHUEL CATERING LLC DBA TAMALE BO 12960 SE 162ND AVE HAPPY VALLEY,OR97086	26-2673389	7,500	BUSINESS DEVELOPMENT
(175) MAYFAIR AND COMPANY LLC DBA WORLD 705 JOHN ADAMS ST OREGON CITY,OR97045	82-3154130	7,500	BUSINESS DEVELOPMENT
(176) MDH MOTORS 5811 SE JOHNSON CREEK BLVD MILWAUKIE,OR97206	83-2809563	7,500	BUSINESS DEVELOPMENT
(177) MEIER EYE CLINIC PC 2535 SE HARRISON ST MILWAUKIE,OR97222	47-1977232	7,500	BUSINESS DEVELOPMENT
(178) MENK MACHINERY LLC 24695 S BARLOW RD AURORA,OR97002	90-1258124	7,500	BUSINESS DEVELOPMENT
(179) MERCURY COURIER TRANSPORT LLC 17908 WEBSTER RD APT A GLADSTONE,OR97027	47-1401231	7,500	BUSINESS DEVELOPMENT
(180) MILES OF SMILES INC 1408 MOLALLA AVE OREGON CITY,OR97045	47-2478119	7,500	BUSINESS DEVELOPMENT
(181) MINI ME AND MAMA LLC 12000 SE 82ND AVE SUITE 2201 HAPPY VALLEY,OR97086	82-4242342	7,500	BUSINESS DEVELOPMENT
(182) MINORITY CONSTRUCTION GROUP LLC 1631 NE BROADWAY PMB 432 PORTLAND,OR97232	83-2432048	9,000	BUSINESS DEVELOPMENT
(183) MIXTLAN GRILL 1678 BEAVERCREEK RD SUITE B OREGON CITY,OR97045	93-1247265	7,500	BUSINESS DEVELOPMENT
(184) MOCHA EXPRESS INC 14813 SE WEBSTER RD MILWAUKIE,OR97267	93-1100130	7,500	BUSINESS DEVELOPMENT
(185) MOHADAYA CORP INC 29585 SW PARK PLACE ST A WILSONVILLE,OR97070	90-1041160	7,500	BUSINESS DEVELOPMENT
(186) MOKSHA MASSAGE LLC 14022 SE ARISTA DRIVE MILWAUKIE,OR97267	83-0816608	7,500	BUSINESS DEVELOPMENT
(187) MOLALLA FITNESS LLC 260 N MOLALLA AVE STE G MOLALLA OREGON,OR97038	81-4319885	7,500	BUSINESS DEVELOPMENT
(188) MONEN ENTERPRISES INC 1656 S BEAVERCREEK RD OREGON CITY,OR97045	46-5321660	7,500	BUSINESS DEVELOPMENT
(189) MONROE DENTAL CARE LLC 2403 SE MONROE ST SUITE F MILWAUKIE,OR97222	38-3835898	7,500	BUSINESS DEVELOPMENT
(190) MOUNTAIN VIEW VETERINARY HOSPITAL 300 S REDWOOD ST SUITE 115 CANBY,OR97013	45-2483980	7,500	BUSINESS DEVELOPMENT
(191) MTS CONCRETE CONSTRUCTION LLC 15020 SE 162 AVE CLACKAMAS,OR97015	61-1576323	7,500	BUSINESS DEVELOPMENT
(192) MUSIC ARTS AND CRAFTS PRESCHOOL AN 2300 CENTURY LANE WEST LINN,OR97068	20-0540941	7,500	BUSINESS DEVELOPMENT
(193) MY PATH WELLNESS INC 8425 SE MAGNOLIA ST MILWAUKIE,OR97267	84-4583818	7,500	BUSINESS DEVELOPMENT
(194) N&M HOLDINGS-GREAT CLIPS HAIR SALON 104 N 20TH AVE CORNELIUS,OR97113	20-2282621	7,500	BUSINESS DEVELOPMENT
(195) NAILS V ANGEL LLC 9215 SE CLACKAMAS RD CLACKAMAS,OR97015	14-0735192	7,500	BUSINESS DEVELOPMENT
(196) NBK INVESTMENTS LLC 12000 SE 82ND AVE SPACE C205 HAPPY VALLEY,OR97086	81-4582638	7,500	BUSINESS DEVELOPMENT
(197) NEIGHBOR DUDES LLC DBA ORDNANCE BR 9740 SW WILSONVILLE RD SUITE 200 WILSONVILLE,OR97070	46-2701025	7,500	BUSINESS DEVELOPMENT
(198) NEW PANDA CHINESE RESTAURANT 310 S BROADWAY STREET ESTACADA,OR97023	84-4381639	7,500	BUSINESS DEVELOPMENT
(199) NO MESS CHEF 13203 SE 172ND AVE HAPPY VALLEY,OR97086	82-2256675	7,500	BUSINESS DEVELOPMENT
(200) NOODLE MAN 15888 SE HAPPY VALLEY TWON CENTER D HAPPY VALLEY,OR97086	84-5056542	7,500	BUSINESS DEVELOPMENT
(201) NORTH CLACKAMAS CHAMBER OF COMMERCE 8305 SE MONTEREY AVE STE 104 HAPPY VALLEY,OR97086	93-0439724	7,500	BUSINESS DEVELOPMENT
(202) NORTHWEST MEDICAL CLINIC PC 9 CENTERPOINTE DR SUITE A LAKE OSWEGO,OR97035	93-1302677	7,500	BUSINESS DEVELOPMENT
(203) NW BARRE LLC 15780 BOONES FERRY ROAD LAKE OSWEGO,OR97035	46-9044073	7,500	BUSINESS DEVELOPMENT
(204) OAK GROVE PRESCHOOL AND DAYCARE INC 1900 SE OAK GROVE BLVD MILWAUKIE,OR97267	84-2230883	7,500	BUSINESS DEVELOPMENT
(205) OCEANA BLUE LLC 17393 SCHALIT WAY LAKE OSWEGO,OR97035	47-3045818	7,500	BUSINESS DEVELOPMENT
(206) ONE TAEKWONDO ACADEMY 5656 HOOD ST 111 WEST LINN,OR97068	46-2200090	7,500	BUSINESS DEVELOPMENT
(207) OR-CAL INSURANCE SERVICES INC 6604 SW ESSEX CT WILSONVILLE,OR97070	36-4838901	7,500	BUSINESS DEVELOPMENT
(208) OREGON CITY GRILL LLC 515 MAIN STREET OREGON CITY,OR97045	85-2228888	7,500	BUSINESS DEVELOPMENT
(209) OREGON CITY NEIGHBORHOOD PRESCHOOL 19365 LINDA DR OREGON CITY,OR97045	54-3198330	7,500	BUSINESS DEVELOPMENT
(210) OREGON LOG FURNITURE INC 18795 SE FOSTER RD DAMASCUS,OR97089	20-1205466	7,500	BUSINESS DEVELOPMENT
(211) OREGON MOO DUK KWAN 1115 MCVEY AVE LAKE OSWEGO,OR97034	80-1359170	7,500	BUSINESS DEVELOPMENT
(212) OREGON TOUR EXPERTS LLC 501 4TH AVE OREGON CITY,OR97045	46-4404991	7,500	BUSINESS DEVELOPMENT
(213) OVATION COFFEE & TEA MV LLC 17510 PROVOST DRIVE SUITE 105 LAKE OSWEGO,OR97035	85-4388848	7,500	BUSINESS DEVELOPMENT
(214) PACIFIC HEALTHCARE 2580 KENSINGTON CT WEST LINN,OR97068	36-4768222	7,500	BUSINESS DEVELOPMENT
(215) PAISLEY PRODUCTIONS LLC 1679 SOUTHSHORE BLVD LAKE OSWEGO O LAKE OSWEGO,OR97034	85-2604045	7,500	BUSINESS DEVELOPMENT
(216) PAMS CLEAN MACHINE INC 2403 SE MONROE ST MILWAUKIE,OR97222	93-1185728	7,500	BUSINESS DEVELOPMENT
(217) PATHWAY SPEECH THERAPY 2035 SE WASHINGTON STREET MILWAUKIE,OR97222	82-1561679	7,500	BUSINESS DEVELOPMENT
(218) PDX PREMIER FLOOR COVERING INC 13900 SE HWY 212 CLACKAMAS,OR97015	83-3000372	7,500	BUSINESS DEVELOPMENT
(219) PHIL'S FARMS 17900 HWY 212 DAMASCUS,OR97089	54-4151714	7,500	BUSINESS DEVELOPMENT
(220) PHO LAVANG LLC 16120 BOONES FERRY RD LAKE OSWEGO,OR97035	46-4393831	7,500	BUSINESS DEVELOPMENT
(221) PINE GARDEN RESTAURANT 2 19360 MOLALLA AVE STE 130 OREGON CITY,OR97045	26-4140060	7,500	BUSINESS DEVELOPMENT
(222) PIP COMMUNICATIONS 1968 CARRIAGE WAY WEST LINN,OR97068	46-1872762	7,500	BUSINESS DEVELOPMENT
(223) PLANT PARENTHOOD 32355 SE BELFILS ROAD ESTACADA,OR97023	54-0234917	7,500	BUSINESS DEVELOPMENT
(224) PLEASANT VALLEY SPRINGS LLC 13522 CARUS RD OREGON CITY,OR97045	86-1393907	7,500	BUSINESS DEVELOPMENT
(225) PORTLAND WATER SPECTACULAR 1575 KILLARNEY DRIVE WEST LINN,OR97068	93-0961501	7,500	BUSINESS DEVELOPMENT
(226) POSITIVE TOUCH CHIROPRACTIC PC 38706 PIONEER BLVD SANDY,OR97055	20-1832653	7,500	BUSINESS DEVELOPMENT
(227) PPS5 INVESTMENTS LLC 15224 SE MCLOUGHLIN BLVD MILWAUKIE,OR97267	82-4901654	7,500	BUSINESS DEVELOPMENT
(228) PREFERRED LANDSCAPE SERVICES 996 N 26TH TERRACE CORNELIUS,OR97113	93-1284538	7,500	BUSINESS DEVELOPMENT
(229) PREMIER MARTIAL ARTS METRO WEST 19167 WILLAMETTE DRIVE WEST LINN,OR97068	84-3532409	7,500	BUSINESS DEVELOPMENT
(230) PREMONITION CROSSFIT 16069 SE 98TH AVE CLACKAMAS,OR97015	54-2080282	7,500	BUSINESS DEVELOPMENT
(231) PRICELESS ENTERPRISES LLC 17620 SE TROGE RD DAMASCUS,OR97089	84-2753172	7,500	BUSINESS DEVELOPMENT
(232) PRIDE TRANSIT LLC 11150 SE CAUSEY CIRCLE HAPPY VALLEY,OR97086	83-3161955	7,500	BUSINESS DEVELOPMENT
(233) PRIMA VISTA PROPERTIES LLC 17555 UPPER CHERRY LANE LAKE OSWEGO,OR97034	61-1654665	7,500	BUSINESS DEVELOPMENT
(234) PROGRESSIVE HEALING ARTS LLC 12770 SE 110TH CT CLACKAMAS,OR97015	86-3839018	7,500	BUSINESS DEVELOPMENT
(235) PROSEARCHNOW LLC 15183 SE BANNER CT CLACKAMAS,OR97015	82-4429038	7,500	BUSINESS DEVELOPMENT
(236) PUDDIN' RIVER CHOCOLATES 1438 S IVY ST CANBY,OR97013	20-5581971	7,500	BUSINESS DEVELOPMENT
(237) PULLEN ENTERPRISES INC 19500 SE HWY 212 DAMASCUS,OR97089	46-1728470	7,500	BUSINESS DEVELOPMENT
(238) QIXIANGMULISU CORPORATION 8261-G SW WILSONVILLE RD WILSONVILLE,OR97070	33-1145084	7,500	BUSINESS DEVELOPMENT
(239) QUICO EXPRESS INTERNATIONAL INC 404 BEAVERCREEK RD STE 223 OREGON CITY,OR97045	82-3675656	7,500	BUSINESS DEVELOPMENT
(240) QUINNCOOP LTD 8499 SW MAIN ST WILSONVILLE,OR97070	93-1009881	7,500	BUSINESS DEVELOPMENT
(241) RACQUET MANAGEMENT INC DBA EAST SI 9100 SE SUNNYSIDE RD CLACKAMAS,OR97015	93-0691935	7,500	BUSINESS DEVELOPMENT
(242) RADIANT FAMILY DENTISTRY 601 CENTER STREET OREGON CITY,OR97045	47-2466891	7,500	BUSINESS DEVELOPMENT
(243) REANN INC 17104 SE 130TH AVE CLACKAMAS OR 970 CLACKAMAS,OR97015	93-1002530	7,500	BUSINESS DEVELOPMENT
(244) RED APPLE RESTAURANT INC 28300 SE HIGHWAY212 BORING,OR97009	27-0748253	7,500	BUSINESS DEVELOPMENT
(245) REED GROUP INC 37095 HWY 26 SANDY,OR97055	93-1080140	7,500	BUSINESS DEVELOPMENT
(246) RESOURCE MAINTENANCE & FLOORING IN 10000 SE ELON STREET CLACKAMAS,OR97015	56-2510408	7,500	BUSINESS DEVELOPMENT
(247) RISING FIRE LLC 4230 SE KING RD 106 MILWAUKIE,OR97222	46-2388947	7,500	BUSINESS DEVELOPMENT
(248) ROYAL FAST LLC 12000 SE 82ND AVE STE 2173 HAPPY VALLEY,OR97086	82-3491550	7,500	BUSINESS DEVELOPMENT
(249) RUMBLE-N-ROLL FREIGHT LLC DBA RNR F 21505 S YEOMAN RD BEAVERCREEK,OR97004	84-3760786	7,500	BUSINESS DEVELOPMENT
(250) RUTTANA INC 8633 SW MAIN ST STE 200 WILSONVILLE,OR97070	20-2505524	7,500	BUSINESS DEVELOPMENT
(251) S&R MOTORZ 731 W BASELINE ST CORNELIUS,OR97113	46-5355491	7,500	BUSINESS DEVELOPMENT
(252) SABROZON FRESH MEXICAN CATERING LLC 17770 PILKINGTON RD LAKE OSWEGO,OR97035	46-1922572	7,500	BUSINESS DEVELOPMENT
(253) SAGE CONTRACTORS INC 14785 S LOTUS LANE OREGON CITY,OR97045	93-1238521	7,500	BUSINESS DEVELOPMENT
(254) SAGE KIDS SALON LLC 5656 HOOD ST STE 105 WEST LINN,OR97068	83-2360320	7,500	BUSINESS DEVELOPMENT
(255) SALON FUSS INCORPORATED 13203 SE 172ND AVE STE 172 HAPPY VALLEY,OR97086	81-2343012	7,500	BUSINESS DEVELOPMENT
(256) SARIES INVESTMENTS INC 19660 SE MCLOUGHLIN BLVD GLADSTONE,OR97027	81-1258714	7,500	BUSINESS DEVELOPMENT
(257) SCM GROUP LLC 11094 SE MAIN ST MILWAUKIE OR 9722 MILWAUKIE,OR97222	81-4957614	7,500	BUSINESS DEVELOPMENT
(258) SCREAMIN' BEANS LLC 12330 SE SUNNYSIDE ROAD CLACKAMAS,OR97015	47-1843965	7,500	BUSINESS DEVELOPMENT
(259) SELUNA DAWN LLC 3689 CARMAN DRIVE SUITE 300 LAKE OSWEGO,OR97035	82-2475472	7,500	BUSINESS DEVELOPMENT
(260) SEOUL RESTAURANT INC 11211 SE 82ND AVE STE V HAPPY VALLEY,OR97086	83-1637403	7,500	BUSINESS DEVELOPMENT
(261) SEVEN ARROWS LOGISTICS LLC 15515 S BIG ROCK LOOP MULINO,OR97042	85-0857559	7,500	BUSINESS DEVELOPMENT
(262) SHAMPOOCH DOG WASH LLC 11517 SE SUNNYSIDE RD HAPPY VALLEY,OR97015	83-3716570	7,500	BUSINESS DEVELOPMENT
(263) SHANNIKKI ENTERPRISES LLC 1477 SE 1ST AVE SUITE 101 CANBY,OR97013	81-3142592	7,500	BUSINESS DEVELOPMENT
(264) SHENG YING INC DBA JOY KITCHEN 314 NW 1ST AVE CANBY,OR97013	46-3439305	7,500	BUSINESS DEVELOPMENT
(265) SHERYL MOREN PMHNP-BC LLC 2029 SE JEFFERSON ST STE 101 MILWAUKIE,OR97222	54-0135490	7,500	BUSINESS DEVELOPMENT
(266) SICHUAN CITY 11342 SE 82ND AVE HAPPY VALLEY,OR97086	84-1913012	7,500	BUSINESS DEVELOPMENT
(267) SIDEWINDER INC 1190 SW FIRST AVE CANBY,OR97013	20-0195552	7,500	BUSINESS DEVELOPMENT
(268) SIERRA LEONE CHILDCARE LLC 14344 SE LEE AVE MILWAUKIE,OR97267	83-4464030	7,500	BUSINESS DEVELOPMENT
(269) SKC HOLDINGS LLC 47250 SE CLAUSEN RD ESTACADA,OR97023	82-3234252	7,500	BUSINESS DEVELOPMENT
(270) SKIN SENSE SPA 15450 BOONES FERRY RD 7 LAKE OSWEGO,OR97035	32-0328479	7,500	BUSINESS DEVELOPMENT
(271) SOLAR ENTERPRISE LLC 1515 W MAIN ST STE K MOLALLA,OR97038	81-4427423	7,500	BUSINESS DEVELOPMENT
(272) SOLID GOLD SAVER EAST INC 381 SW BROADWAY ESTACADA,OR97023	93-1190872	7,500	BUSINESS DEVELOPMENT
(273) SOLIDIYA LLC DBA HOP N CORK 17450 SW BOONES FERRY ROAD STE A LAKE OSWEGO,OR97035	47-3319259	7,500	BUSINESS DEVELOPMENT
(274) SOUTH BARLOW BERRIES LLC 29190 SOUTH BARLOW RD CANBY,OR97013	84-5079911	7,500	BUSINESS DEVELOPMENT
(275) SOUTH SHORE ARTISTIC SALON INC 1681 SOUTH SHORE BLVD LAKE OSWEGO,OR97034	83-3065798	7,500	BUSINESS DEVELOPMENT
(276) SPORTS ON TAP LLC 16021 SE HAPPY VALLEY TOWN CENTER D HAPPY VALLEY,OR97086	80-0745485	7,500	BUSINESS DEVELOPMENT
(277) STAIRWAY CORPORATION DBA TRAINER'S 333 SOUTH STATE ST STE W LAKE OSWEGO,OR97034	38-3730785	7,500	BUSINESS DEVELOPMENT
(278) STEPH'S BOOKKEEPING SERVICE INC 15471 S BIG ROCK LOOP MULINO,OR97042	93-1310133	7,500	BUSINESS DEVELOPMENT
(279) STONE CREEK BUILDING AND DEVELOPMEN 502 7TH ST SUITE 204 OREGON CITY,OR97045	20-2721687	7,500	BUSINESS DEVELOPMENT
(280) STRING CONNECTION 10020 SE 92ND AVE HAPPY VALLEY,OR97086	53-3683872	7,500	BUSINESS DEVELOPMENT
(281) STUDIO 623 PHOTOGRAPHY LLC 39085 PIONEER BLVD SUITE 200 SANDY,OR97055	81-3516009	7,500	BUSINESS DEVELOPMENT
(282) SUBLIME DESIGNS 2007 MAIN ST FOREST GROVE,OR97116	82-0852463	5,500	BUSINESS DEVELOPMENT
(283) SUMMIT WUSHU ACADEMY 11525 SE HWY 212 CLACKAMAS,OR97015	54-2279350	7,500	BUSINESS DEVELOPMENT
(284) SUNNY SKIES EARLY CHILDHOOD COMMUNI 1215 BLANKENSHIP ROAD WEST LINN O WEST LINN,OR97068	84-2106134	7,500	BUSINESS DEVELOPMENT
(285) SUNNYSIDE EDUCATION SYSTEMS INC DB 14210 SE SUNNYSIDE RD CLACKAMAS,OR97015	20-4535344	7,500	BUSINESS DEVELOPMENT
(286) SUNRISE TAEKWONDO INC 12048 SE SUNNYSIDE RD CLACKAMAS,OR97015	26-3166167	7,500	BUSINESS DEVELOPMENT
(287) SUNSUPTANNING CENTERS INC 15021 SE MCLAUGHLIN BLVD OAK GROVE,OR97267	93-1320176	7,500	BUSINESS DEVELOPMENT
(288) SUPER MERCADO SAN ALEJANDRO LLC 80 N 10TH AVE CORNELIUS,OR97113	20-2831373	7,500	BUSINESS DEVELOPMENT
(289) SUSHI EXPRESS OR INC 9351 SE 82ND AVE HAPPY VALLEY,OR97086	47-4272866	7,500	BUSINESS DEVELOPMENT
(290) TEAM KO TENNIS LLC 790 82ND DRIVE GLADSTONE,OR97027	83-1715024	7,500	BUSINESS DEVELOPMENT
(291) TEHAMA TRANSPORTATION INC 47850 SE WAGONEER LOOP DR SANDY,OR97055	47-1892018	7,500	BUSINESS DEVELOPMENT
(292) TEPPANYAKI HUT 11301 SE 21ST AVE MILWAUKIE,OR97222	81-1810354	7,500	BUSINESS DEVELOPMENT
(293) THAI BASIL RESTAURANT INC 6328 SW MEADOWS RD LAKE OSWEGO,OR97035	20-8680270	7,500	BUSINESS DEVELOPMENT
(294) THAI DELIGHT 8750 SW CITIZEN DR WILSONVILLE,OR97070	84-4011195	7,500	BUSINESS DEVELOPMENT
(295) THAI LEMON LLC 1980 WILLAMETTE FALLS DRIVE 100 WEST LINN,OR97068	45-5514712	7,500	BUSINESS DEVELOPMENT
(296) THAI YO SUSHI LLC 106 N MOLALLA AVE MOLALLA,OR97308	83-2156521	7,500	BUSINESS DEVELOPMENT
(297) THE BEER DEN LLC 38905 PROCTOR BLVD SANDY,OR97055	27-1902795	7,500	BUSINESS DEVELOPMENT
(298) THE HIVE CATERING CO LLC DBA THE H 602 7TH STREET OREGON CITY,OR97045	47-4495268	7,500	BUSINESS DEVELOPMENT
(299) THE INDEPENDENT DANCE PROJECT 16101 SE MCLOUGHLIN BLVD MILWAUKIE,OR97267	46-3276143	7,500	BUSINESS DEVELOPMENT
(300) THE VUE GROUP LLC DBA MY GYM CHILD 16052 SE 82ND DR CLACKAMAS,OR97015	81-5377797	7,500	BUSINESS DEVELOPMENT
(301) THIRSTY DUCK BAR AND GRILL LLC 505 MAIN STREET OREGON CITY OR 9704 OREGON CITY,OR97045	82-3441987	7,500	BUSINESS DEVELOPMENT
(302) THRIVE YOGA & WELLNESS LLC 1107 7TH ST OREGON CITY,OR97045	47-4841269	7,500	BUSINESS DEVELOPMENT
(303) TIMBER TOWN TREATS LLC 401 SE MAIN ST ESTACADA,OR97023	81-3714399	7,500	BUSINESS DEVELOPMENT
(304) TITAN PROPERTY MANAGEMENT SERVICES 5200 MEADOWS RD LAKE OSWEGO,OR97035	47-1062014	7,500	BUSINESS DEVELOPMENT
(305) TKQ INC 8261 SW WILSONVILLE RD WILSONVILLE,OR97070	47-1153234	7,500	BUSINESS DEVELOPMENT
(306) TLC NAILS AND SPA LLC 29970-D SW TOWN CENTER LOOP W WILSONVILLE,OR97070	81-1152722	7,500	BUSINESS DEVELOPMENT
(307) TLGK INC DBA TIMBER PUB & GRUB 28052 SE HWY 212 BORING,OR97009	20-8060574	7,500	BUSINESS DEVELOPMENT
(308) TOMO & YAI LLC 450 5TH ST A LAKE OSWEGO,OR97034	56-2556139	7,500	BUSINESS DEVELOPMENT
(309) TORC LLC 16116 SE 82ND DRIVE CLACKAMAS,OR97015	93-1256614	7,500	BUSINESS DEVELOPMENT
(310) TOTAL PRODUCT RESOURCES INDUSTRIAL 5851 SE INTERNATIONAL WAY STE 1A MILWAUKIE,OR97222	93-1199855	7,500	BUSINESS DEVELOPMENT
(311) TOTALLYLLC DBA RICETHAICOOKERY 10614 SE MAIN ST MILWAUKIE,OR97222	90-0900884	7,500	BUSINESS DEVELOPMENT
(312) TOWN CENTER DRY CLEANERS INC 8269 SW WILSONVILLE RD F WILSONVILLE,OR97070	93-1164008	7,500	BUSINESS DEVELOPMENT
(313) TRAILS END SPIRITS LLC 21553 S HWY 213 OREGON CITY,OR97045	47-2188559	7,500	BUSINESS DEVELOPMENT
(314) TRIFICS 619 MAIN ST OREGON CITY,OR97045	54-2588244	7,500	BUSINESS DEVELOPMENT
(315) TRYON CREEK FAMILY DENTISTRY 601 1ST STREET SUITE E LAKE OSWEGO,OR97034	82-1457037	7,500	BUSINESS DEVELOPMENT
(316) TWIST YOGA LLC 3970 SW MERCANTILE DR 100 LAKE O LAKE OSWEGO,OR97035	47-4189254	7,500	BUSINESS DEVELOPMENT
(317) TWO SISTERS PLAY CAFE LLC 11923 SE MCLOUGHLIN BLVD MILWAUKIE,OR97222	81-3442350	7,500	BUSINESS DEVELOPMENT
(318) US WORLD CLASS TAEKWONDO - SANDY 16572 SE 362ND DRIVE SANDY,OR97055	85-3649114	7,500	BUSINESS DEVELOPMENT
(319) ULISES PRO INSULATION 15944 STABLES PL OREGON CITY,OR97045	61-1934224	7,500	BUSINESS DEVELOPMENT
(320) UNIENDO SENTIMIENTOS OREGON 8366 SE CAUSEY AVE APT132 HAPPY VALLEY,OR97086	38-4130419	7,500	BUSINESS DEVELOPMENT
(321) UPWARD GODDESS LLC 38800 CREEKSIDE LOOP 205 SANDY,OR97055	38-3988178	7,500	BUSINESS DEVELOPMENT
(322) URBAN SKIN LLC 13043 SE 84TH AVE CLACKAMAS,OR97015	84-3059523	7,500	BUSINESS DEVELOPMENT
(323) V2 MANAGEMENT GROUP INC 13255 SE 130TH AVE SUITE 700 HAPPY VALLEY,OR97086	27-1806075	7,500	BUSINESS DEVELOPMENT
(324) VALLEY STRENGTH AND FITNESS LLC 10729 SE 82ND AVE HAPPY VALLEY,OR97086	83-2640506	7,500	BUSINESS DEVELOPMENT
(325) VANGUARD BREWING COMPANY 27501 SW 95TH AVE 945 WILSONVILLE,OR97070	46-5575062	7,500	BUSINESS DEVELOPMENT
(326) WAIPUNA 4004 BASS LANE LAKE OSWEGO,OR97034	57-5669802	7,500	BUSINESS DEVELOPMENT
(327) WANDERING GOODS LLC 11919 SE 272ND AVE BORING,OR97009	81-5004173	7,500	BUSINESS DEVELOPMENT
(328) WAVES CARIBBEAN LLC 11470 SW BEL AIRE LANE BEAVERTON,OR97008	47-4881251	6,000	BUSINESS DEVELOPMENT
(329) WAYWARD HOSPITALITY LLC 117 NW 2ND AVE CANBY,OR97013	83-3057693	7,500	BUSINESS DEVELOPMENT
(330) WEBBER CONSULTING INC 190 N DOUGLAS ST CANBY,OR97013	93-1309142	7,500	BUSINESS DEVELOPMENT
(331) WEBBER INVESTMENTS INC DBA IMX P 436 FIRST STREET LAKE OSWEGO,OR97034	26-3656138	7,500	BUSINESS DEVELOPMENT
(332) WESCOR INC 14682 SE SUNNYSIDE ROAD HAPPY VALLEY,OR97015	38-4021971	7,500	BUSINESS DEVELOPMENT
(333) WEST LINN FAMILY DENTAL LLC 1830 BLANKENSHIP RD WEST LINN,OR97068	46-4179065	7,500	BUSINESS DEVELOPMENT
(334) WHITE RABBIT GIFTS LLC 503 MAIN ST OREGON CITY,OR97045	47-2315937	7,500
(335) WHITNEY SIGNS 421 SE CEDAR CREEK LANE ESTACADA,OR97023	54-8411488	7,500	BUSINESS DEVELOPMENT
(336) WILD PRIMROSE PRESCHOOL INC (DBA W 9411 SE WICHITA AVE MILWAUKIE,OR97222	83-3793910	7,500	BUSINESS DEVELOPMENT
(337) WILSONVILLE ESTATES LLC 8855 SW CITIZENS DRIVE WILSONVILLE,OR97070	84-1627684	7,500	BUSINESS DEVELOPMENT
(338) WILSONVILLE HEALTH CLUB LLC 30050 SW TOWN CENTER LOOP W STE 1 WILSONVILLE,OR97070	47-5487911	7,500	BUSINESS DEVELOPMENT
(339) WINTON CAPSTONE INC 6546 APOLLO ROAD WEST LINN,OR97068	45-2713115	7,500	BUSINESS DEVELOPMENT
(340) WIPPERSNAPPERS LLC 16542 SE 362ND DRIVE SANDY,OR97055	47-3719255	7,500	BUSINESS DEVELOPMENT
(341) WIRED PINECONE PO BOX 805 LAKE OSWEGO OR 97034 16 LAKE OSWEGO,OR97034	52-2396955	7,500	BUSINESS DEVELOPMENT
(342) WISE & TOWNSEND PC (LAWFIRM) 385 1ST ST STE 221 LAKE OSWEGO,OR97034	93-1235562	7,500	BUSINESS DEVELOPMENT
(343) WISHING WELL FLOWERS LLC 5656 HOOD ST 108 WEST LINN,OR97068	85-3775280	7,500	BUSINESS DEVELOPMENT
(344) WONGS GARDEN RESTAURANT INC 10820 SE OAK ST MILWAUKIE,OR97222	91-1756166	7,500	BUSINESS DEVELOPMENT
(345) YKC HOSPITALITY LLC 9717 SE SUNNYSIDE RD CLACKAMAS,OR97015	26-0311677	7,500	BUSINESS DEVELOPMENT
(346) ZANA CONSTRUCTION COMPANY 2027 SE JEFFERSON STREET SUITE 202 MILWAUKIE,OR97222	27-4797900	7,500	BUSINESS DEVELOPMENT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2021

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) BUSINESS DEVELOPMENT	60	256,889
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

MICRO ENTERPRISE SERVICES OF OREGON

Employer identification number

20-4379510

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1NITA SHAH EXECUTIVE DIR.	(i) (ii)	171,319 -------------	-------------	-------------	-------------	-------------	171,319 -------------	-------------

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

MICRO ENTERPRISE SERVICES OF OREGON

Employer identification number

20-4379510

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY OF THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTOR S AFTER REVIEW AND COMPARISON WITH OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF ALL STAFF IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVI EW AND IS BASED ON COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	30,062,073	8,650,985
9	Program service revenue (Part VIII, line 2g) .........	153,588	293,400
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	307,081	332,772
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,622	81,536
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	30,525,364	9,358,693
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	23,447,877	4,325,430
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,914,962	2,441,785
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 121,857
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	644,747	675,086
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	26,007,586	7,442,301
19	Revenue less expenses. Subtract line 18 from line 12.......	4,517,778	1,916,392
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,766,775	16,740,017
21	Total liabilities (Part X, line 26).............	5,168,016	4,224,866
22	Net assets or fund balances. Subtract line 21 from line 20.....	10,598,759	12,515,151

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,511,458 including grants of $ 4,325,430 ) (Revenue $ 35,831 )
	ANCHORS - THE MICRO ENTERPRISE SERVICES OF OREGON (MESO) ANCHORS PROGRAM INCLUDES IN-DEPTH, CUSTOMIZED AND EXTENDED SERVICES FOR 3-5 YEARS WITH ONGOING BUSINESS PLANNING, RECORDKEEPING AND ASSISTANCE WITH TAX, LEGAL AND MARKETING SERVICES. THE ANCHORS PROGRAM ASSISTED APPROXIMATELY 954 ENTREPRENEURS TO STABILIZE AND GROW THEIR BUSINESSES IN THE YEAR ENDED JUNE 30, 2020.

4b	(Code: ) (Expenses $ 67,173 including grants of $ ) (Revenue $ 251,588 )
	LOAN FUND - MESO PROVIDES MICRO LOANS OF UP TO 50,000, LOANS FOR CREDIT BUILDING, GUARANTEED CREDIT LINES IN PARTNERSHIP WITH BANKS, EMERGENCY LOANS, AND COMMERCIAL REAL ESTATE AND EQUIPMENT LOANS UP TO 400,000. MESO IS A DESIGNATED SMALL BUSINESS ADMINISTRATION (SBA) MICRO LENDER AND A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). MESO IS ALSO AN ADMINISTRATOR OF LOAN FUNDS TO ORGANIZATIONS THAT INCLUDE: IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION, HISPANIC METROPOLITAN CHAMBER, HACIENDA CDC, NEIGHBORHOOD HOUSE, AND PORTLAND STATE UNIVERSITY BUSINESS PROGRAM.

4c	(Code: ) (Expenses $ 26,569 including grants of $ ) (Revenue $ 5,981 )
	IDA - INDIVIDUAL DEVELOPMENT ACCOUNTS ARE A 3:1 MATCHED SAVINGS PROGRAM OFFERED TO INCOME-QUALIFIED HOUSEHOLDS TO USE FOR BUSINESS-RELATED ASSETS AND ACTIVITIES. FEDERAL ASSETS FOR INDEPENDENCE (AFI) FUNDING SUPPLEMENTS STATE FUNDING FOR THIS PROGRAM. FINANCIAL PLANNING, TRAINING AND BUSINESS EDUCATION ARE PROVIDED TO PROGRAM PARTICIPANTS. MESO PROVIDED 92 BUSINESS IDAS TO INCOME-QUALIFIED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2020.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,605,200

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) NITA SHAH...................................................................... EXECUTIVE DI	40.00 .................		X	171,319	0	0
(2) COBI LEWIS...................................................................... EXECUTIVE DI	40.00 .................		X	99,627	0	24,611
(3) FAYE BURCH...................................................................... VICE CHAIRMA	1.00 .................	X	X	0	0	0
(4) ANA CHAUD...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(5) JILL CHEN...................................................................... TREASURER	1.00 .................	X		0	0	0
(6) DAVE CONNELL...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) BETH COOKE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) JAMES GRAHAM...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) SHEILA HOLDEN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) MAURICE RAHMING...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(11) NITIN RAI...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(12) CAM TURNER...................................................................... CHAIRMAN	1.00 .................	X	X	0	0	0
(13) JASON HILTON...................................................................... CFO	40.00 .................		X	0	0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1	Briefly describe the organization’s mission or most significant activities: MICRO ENTERPRISE SERVICES OF OREGON SEEKS TO IMPROVE THE ECONOMIC OPPORTUNITIES OF UNDER SERVED INDIVIDUALS THROUGH EMPOWERMENT, EDUCATION AND ENTREPRENEURSHIP FOR THE BENEFIT OF THE GREATER COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	35
6	Total number of volunteers (estimate if necessary) .............	6	20
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	270,946	24,611

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	194,160

f	All other contributions, gifts, grants, and similar amounts not included above		1f	8,456,825

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		8,650,985

		Business Code
2a	PROGRAM SERVICE FEES & CONTRA		293,400	293,400
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		293,400

3 Investment income (including dividends, interest, and othersimilar amounts) ......			332,772			332,772
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS			81,536			81,536
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			81,536
12	Total revenue. See instructions.....			9,358,693	293,400		414,308

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	4,068,541	4,068,541
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	256,889	256,889
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	270,946	198,270	61,958	10,718
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,697,470	1,242,157	388,162	67,151
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	253,735	185,675	58,022	10,038
10	Payroll taxes ...........	219,634	160,721	50,224	8,689
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	218,416	141,769	76,647
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	128,811	94,260	29,455	5,096
17	Travel ............	9,329	6,827	2,133	369
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	94,228	94,228
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	15,782	11,549	3,609	624
23	Insurance ...	22,224	16,263	5,082	879
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES AND SMALL EQUIPM	167,874	122,899	38,342	6,633
b	EVENTS	11,382			11,382
c	OTHER	7,040	5,152	1,610	278
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	7,442,301	6,605,200	715,244	121,857
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			7,867,343	1	6,323,372
2	Savings and temporary cash investments .........			3,030,084	2	5,653,129
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			445,365	4	981,808
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			3,404,921	7	2,625,927
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			20,166	9	63,822
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,163,720
b	Less: accumulated depreciation	10b	71,761	998,896	10c	1,091,959
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			15,766,775	16	16,740,017

17	Accounts payable and accrued expenses .....	1,410,929	17	130,722
18	Grants payable ...		18
19	Deferred revenue .........	94,604	19	948,068
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	3,513,087	23	3,109,902
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	149,396	25	36,174
26	Total liabilities. Add lines 17 through 25..	5,168,016	26	4,224,866

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	6,560,355	27	9,380,805
28	Net assets with donor restrictions ...........	4,038,404	28	3,134,346
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	10,598,759	32	12,515,151
33	Total liabilities and net assets/fund balances ........	15,766,775	33	16,740,017