2014-06-23T14:39:56-07:00 2013-12-31 931191018 Pacific Northwest Tax Service 13405 NW CORNELL RD PORTLAND OR 97229 990EZ 2013-01-01 274287533 TSUGA COMMUNITY COMMISSION TSUG PO BOX 69595 PORTLAND OR 97239 ETHAN ERICKSON EXECUTIVE DIREC 5034817871 2014-05-09 false George Chapman P01305796 5036465600 2014-06-23 2013 2015-11-30 17:44:51Z X WWW.TSUGA.ORG X X 52391 X 33906 18485 5958 12527 46433 4864 9872 16813 288 13419 45256 1177 339 1516 X 339 547 0 0 0 969 339 1516 0 0 339 1516 COMMUNITY DEVELOPMENT PROGRAMS SUMMER CAMP PROGRAMMING OPERATION PURPLE RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 75 YOUTH FROM OREGON MILITARY FAMILIES 29108 SUMMER CAMP NEIGHBORHOOD PLACE RENTED A FACILITY TO PROVIDE ACTIVITIES COMMUNITY BUILDING AND PROFESSIONAL DEVELOPMENT FOR TEENS SERVED 15 YOUTH FROM OREGON MILITARY FAMILIES 3843 32951 ETHAN ERICKSON EXEC DIRECTOR 15.00 4864 0 0 AUGGIE FORD PRESIDENT 3.00 0 0 0 MARK RONNING SECRETARY 3.00 0 0 0 ERIN MCPHERSON TREASURER 3.00 0 0 0 BRIAN STITT COMMISSIONER 3.00 0 0 0 BRIAN ANDREWS COMMISSIONER 3.00 0 0 0 JEN MOSER COMMISSIONER 3.00 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 192114 76611 63112 52391 192114 192114 0 76611 63112 52391 192114 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAHALO EVENT 18485 18485 136 2180 800 2842 18485 18485 136 2180 800 2842 5958 12527 Description of other expenses Part I line 16 DESCRIPTION AMOUNTGASOLINE FOR VEHICLES 375VEHICLE RENTAL 82MEETINGS & MEALS 1,454PAYROLL TAXES 513PAYROLL PENALTY FEE 6CT-12 FILING FEE TO OREGON 65OREGON SECRETARY OF STATE ABN FEE 50OVERDRAFT FEES 106WORLD FORESTRY CENTER DEPOSIT 500IPAD PURCHASE 469STAFF TRAINING COSTS 1,154THANK YOU DONOR GIFTS 13AT&T HOT SPOT FEES 100CAMP SUPPLIES & PAPER 681OFFICE SUPPLIES & PAPER 194WEBSITE COSTS 196OPERATION PURPLE COSTS 4,858NEIGHBORHOOD PLACE COSTS 2,593RECONCILIATION DISCREPANCY 10 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARIPAD 0 469WORLD FORESTRY CENTER DEPOSIT 0 500 ETHAN ERICKSON PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.