2014-04-28T13:55:32-07:00 2013-12-31 272959989 On-Time Accounting LLC 3800 SW Cedar Hills Blvd Ste 200 E Beaverton OR 97005 990EZ 2013-01-01 270568541 CERIMON HOUSE CERI 5131 NE 23RD AVE Portland OR 97211 RANDALL STUART SECRETARY 5038698779 2014-04-24 false Andrea Korsen P01052152 5037138902 2014-04-28 X 2013 2015-11-30 17:44:51Z X WWW.CERIMONHOUSE.ORG X X 61398 X 57086 20 4292 61398 14500 15938 1867 33286 65591 -4193 44465 40272 X 24272 13626 0 396422 20193 32926 44465 442974 0 402702 44465 40272 PROMOTE COMMUNITYARTSEDUCATION&CEREMON HELD 8 SUCCESSFUL COMMUNITY GATHERINGSINCL PERFORMANCEWORKSHOPSCONVERSATION DINNERS AND READINGSEACH ON HUMANITIESCULTURALEDUCATIONAL MISSIONSHELD QUARTERLY COMMUNITY CEREMO 57681 57681 RANDALL STUART SECRETARY 4.00 14500 0 0 GEMMA WHELAN OFFICER 4.00 0 0 0 KEVIN YELL CHAIR 4.00 0 0 0 DIANA BOOS CHAIR 4.00 0 0 0 SUSAN SCHWARTZ OFFICER 4.00 0 0 0 SHARON NIELSON TREASURER 4.00 0 0 0 DARCY MOLLOY VICE CHAIR 4.00 0 0 0 KEITH PITT OFFICER 4.00 0 0 0 AMANDA SODEN OFFICER 4.00 0 0 0 false false false false false false false false false OR SHARON NIELSON 5131 NE 23RD AVE Portland OR 97211 5038698779 false false false false false false false false false false false NONE NONE true X 73032 61378 134410 73032 61378 134410 50622 83788 2 20 22 134432 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountEVENT INCOME 4,292 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,725Amortization from 4562 1,304BANK CHARGES 691ADVERTISING AND OUTREACH 1,309EVENT EXPENSES 4,391GIFTS AWARDS VOLUNTEER APPRECIATION 167MARKETING 78MEETING EXPENSES 532OFFICE SUPPLIES 1,575TELEPHONE 1,059COMPUTER AND INTERNET 262TRAVEL 2,488BUILDING MAINTENANCE 2,253SMALL BUILDING DECOR 2,545BUILDING INSURANCE 3,816INTEREST EXPENSE 93LANDSCAPING 713LICENSES 227UTILITIES 2,627WEB SITE DESIGN AND HOSTING 1,931MISC EXP ADJ PREVIOUS YEAR 1,500 Description of other assets Part II line 24 Category Beginning of Year End of YearCONDITIONAL USE PERMIT 19,341 18,037CONSTRUCTION REMODEL 0 11,788FURNITURE AND EQUIPMENT 852 3,081ACCRUED INTEREST 0 20 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT PAYABLE 0 4,633NOTE PAYABLE - BUILDING 0 396,569NOTE PAYABLE - ED 0 1,500