2016-05-13T13:56:18-07:00 2015-12-31 931191018 Pacific Northwest Tax Service 13405 NW CORNELL RD PORTLAND OR 97229 990EZ 2015-01-01 274287533 TSUGA COMMUNITY COMMISSION TSUG PO BOX 69595 PORTLAND OR 97239 ETHAN ERICKSON EXECUTIVE DIREC 5034817871 2016-05-13 false Heather Hua P00757976 5036465600 2015 2016-09-27 15:27:22Z X WWW.TSUGA.ORG X X 81013 X 51858 29155 12771 16384 68242 9611 10545 29496 11 17507 67170 1072 1439 2511 X 2831 2657 0 0 719 719 3550 3376 2111 865 1439 2511 COMMUNITY DEVELOPMENT PROGRAMS SUMMER CAMP PROGRAMMING OPERATION PURPLE RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 117 YOUTH FROM OREGON MILITARY FAMILIES 50491 SUMMER CAMP NEIGHBORHOOD PLACE RENTED A FACILITY TO PROVIDE ACTIVITIES COMMUNITY BUILDING AND PROFESSIONAL DEVELOPMENT FOR TEENS SERVED 30 YOUTH FROM OREGON MILITARY FAMILIES 116 50607 ETHAN ERICKSON EXEC DIRECTOR 20.00 9611 0 0 AUGGIE FORD COMMISSIONER 5.00 0 0 0 MARK RONNING PRESIDENT 5.00 0 0 0 ANGELA WALZ SECRETARY 5.00 0 0 0 ALISE MOSELY TREASURER 5.00 0 0 0 false false false false false false false false false OR ETHAN ERICKSON PO BOX 69595 PORTLAND OR 97239 5034817871 false false false false false false false false false false false NONE NONE true X 76611 63112 52391 74488 77029 343631 7985 3984 11969 76611 63112 52391 82473 81013 355600 355600 76611 63112 52391 82473 81013 355600 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STAR SPANGLE 2123 4669 1043 4936 2123 4669 1043 4936 12771 -12771 Description of other expenses Part I line 16 DESCRIPTION AMOUNTGAS & TRANSPORTATIONS COSTS 1,707MEAL AND MEETING 1,062PAYROLL TAXES 1,161CT-12 FILING FEE TO OREGON 45OREGON SECRETARY OF STATE ANNUAL FE 50BANK SERVICE CHARGES 72OPERATIONAL SUPPLIES 843TERM LIFE POLICY 346LIABILITY INSURANCE 3,676MOBILE PHONE COSTS 1,187MISC EXPENSES 50OPEN HOUSE DONOR APPRECIATION EVENT 1,172PROFESIONAL FEE 977OPERATION PURPLE EXPENSE 4,980NEIGHBORHOOD PLACE EXPENSE 116ROUNDING (2)TRANSPORTATION AND PARKING 65 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARIPAD 469 469IN FOCUS PROJECTOR 250 250 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,111 865 ETHAN ERICKSON PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.