2018-10-24T16:35:33-04:00 2018-06-30 Scappoose Business & Tax Service I PO Box 1263 Saint Helens OR 97051 990EZ 2017-07-01 352448580 MY NEXT STEP MYNE PO BOX 831 Saint Helens OR 97051 DEBORA HAMPTON PRESIDENT 5033697479 2018-10-15 true MARY E HALES P00035691 5033976993 2018-10-24 73.67.139.195 2018-10-24 17:27:21 9307792018297bfyzvvq 2018-10-24 P F28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245E F28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245E 2017 2018-06-14 16:35:46Z X X X 184886 X 2200 128962 53724 53724 184886 121236 4699 15171 50164 191270 -6384 -984 -7368 X 8636 3599 0 0 18924 18924 27560 22523 28544 29891 -984 -7368 TRAINING & EDUCATION TO DISPLACED WORKER REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS 0 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 false DEBORA HAMPTON 500 E STREET Columbia City OR 97018 5033697479 false false false false false false false false false NONE NONE true X 17436 13892 21960 1000 2200 56488 17436 13892 21960 1000 2200 56488 56488 56488 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 891INSURANCE 1,140LICENSES & FEES 200MERCHANT FEES 1,233SUPPLIES 3,165POSTAGE 399ADVERTISEMENT 973OFFICE SUPPLIES 303EMPLOYEE BENEFITS 776GARBAGE EXPENSE 1,493CONSIGNMENT 1,813AUTO EXPENSES 1,706DUES 732INTEREST 4,029PAYROLL TAXES 13,520WORKERS COMP 406TELEPHONE 707PROGRAM EXPENSE 9,779UTILITIES 6,899 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 2,650 2,650FIXED ASSETS 14,774 14,774 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOC 26,425 25,587CREDIT CARDS 2,119 400US BANK CC 0 3,904