2019-11-06T15:32:03-05:00 2019-06-30 611902200 SCAPPOOSE BUSINESS & TAX SERVICE IN PO BOX 1263 Saint Helens OR 97051 990EZ 2018-07-01 352448580 MY NEXT STEP MYNE PO BOX 831 Saint Helens OR 97051 DEBORA HAMPTON PRESIDENT 5033697479 2019-11-15 true MARY E HALES P00035691 5033976993 2019-11-06 73.67.139.195 2019-11-07 19:58:51 9357242019311odai1jp 2019-11-07 P 05194222FBDD8B17068391537D83091B84FB9792 05194222FBDD8B17068391537D83091B84FB9792 2018 2020-01-14 16:20:31Z X X X 194733 X 3104 97729 93900 498 93402 194235 90082 21586 66434 178102 16133 -7368 8765 X 3599 7825 0 0 18924 22924 22523 30749 29891 21984 -7368 8765 TRAINING & EDUCATION TO DISPLACED WORKER REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS 19480 19480 DEBORA HAMPTON PRESIDENT 15.00 0 0 0 ROSEMARY JEFFERIES VICE PRESIDENT 10.00 0 0 0 TINA MILLER SECRETARY 5.00 0 0 0 false false false false false false false false DEBORA HAMPTON 500 E STREET Columbia City OR 97018 5033697479 false false false false false false false false false NONE NONE true X 13892 21960 1000 2200 3104 42156 13892 21960 1000 2200 3104 42156 42156 42156 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 20INSURANCE 1,122LICENSES & FEES 50MERCHANT FEES 5,674SUPPLIES 2,788POSTAGE 5,391ADVERTISEMENT 844OFFICE SUPPLIES 114GARBAGE EXPENSE 1,117ACCOUNTING 1,685AUTO EXPENSES 3,541DUES 264INTEREST 4,543PAYROLL TAXES 10,264WORKERS COMP 352TELEPHONE 383EDUCATION 75PROGRAM EXPENSE 4,274JOB COACH EXPENSE 15,206UTILITIES 6,277EQUIPMENT RENT 786REPAIRS AND MAINTENANCE 1,418MISC 246 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 1,500 3,200MISC 2,650 2,800FIXED ASSETS 14,774 16,924 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOC 25,587 21,984CREDIT CARDS 400 0US BANK CC 3,904 0