| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Shared Cost Payments $22761 |
| Other Revenue.2 | Equipment $1400 |
| Other Expenses.1001 | Advertising and Promotion $174 |
| Other Expenses.1002 | Office Expenses $1875 |
| Other Expenses.1003 | Information Technology $11294 |
| Other Expenses.1005 | Travel $6038 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $224 |
| Other Expenses.1012 | Insurance $689 |
| Other Expenses.1 | Transfer of net assets $64800 |
| Other Expenses.2 | Depreciation $5738 |
| Other Expenses.3 | Bad Debt $3073 |
| Other Expenses.4 | Bank & Merchant Fees $1318 |
| Other Expenses.5 | Event expenses $291 |
| Other Expenses.6 | Dues & Subscriptions $260 |
| Other Expenses.7 | Supplies & Materials $222 |
| Other Expenses.8 | Equipment $44 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16640 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $39340 Accounts Receivable - Ending $0 |
| Other Assets.1 | Undeposited Funds - Beginning $378 Undeposited Funds - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2636 Accounts Payable and Accrued Expenses - Ending $0 |
| Line 16 | During the year, the organization transferred all remaining assets and operations to MusicOregon, an IRC 501(c)(3) organization, as part of a merger/cessation of operations. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |