2022-12-04T10:22:04-06:00 2022-07-31 990EZ 2021-08-01 930585778 Rose City Neighborhood Preschool % Shain Corey ROSE 5830 NE Alameda St Portland OR 97213 SHAIN COREY Treasurer 3602016637 2022-12-04 true SHAIN COREY 999009999 AMBER E LAMADRID P01469623 5038695004 2022-12-04 X 2 IAL1 2021 2022-09-23 18:48:47Z X X www.rosecitypreschool.org X X school 99388 22354 77031 3 99388 5647 68329 1958 10866 22878 109678 -10290 84686 -19091 55305 84686 62315 0 0 0 915 84686 63230 0 7925 84686 55305 Preschool for 3 and 4year old children Preschool for 3 and 4year olds 109678 109678 ANGELA CHRISTENSON President 4.000 0 0 0 NORA SAMMMS Vice President 4.000 0 0 0 SHAIN COREY Treasurer 4.000 0 0 0 ALEX LAVIELLE Secretary 4.000 0 0 0 MARGOT CLEMENT Membership Chair 4.000 0 0 0 ARI ROSNER Ways Means Chair 4.000 0 0 0 CALVIN WRIGHT Classroom Rep 2.000 0 0 0 ELYSE MEDINA Classroom Rep 2.000 0 0 0 ADAM DWIGHT Webmaster 2.000 0 0 0 BETHANY CAMPBELL Marketing Chair 2.000 0 0 0 BECCA WARD PCPO Rep 2.000 0 0 0 false false false false false false false 0 0 0 false false OR CO THE ORGANIZATION 5830 NE Alameda Portland OR 97213 5032811889 false false false false false false false false false true false false NONE NONE true X true true true false true true true false false false false false false false false false false true Pie Sale 7808 7808 3065 Fun Run 4929 4929 3 12622 12622 1177 25359 25359 4242 4242 21117 Part I Line 16 Advertising and promotion $706.00 Part I Line 16 Conferences, conventions, and meetings $684.00 Part I Line 16 Insurance $2155.00 Part I Line 16 Classroom Expense $12273.00 Part I Line 16 Administrative expenses $3406.00 Part I Line 16 Special Events $3596.00 Part I Line 16 Local Taxes $58.00 Part I Line 20 Unreconciled differences from prior periods -$19091.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $915.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $7925.00