2013-07-22T11:31:24-07:00 2012-12-31 272959989 On-Time Accounting LLC 3800 SW Cedar Hills Blvd Ste 200 E Beaverton OR 97005 990EZ 2012-01-01 270568541 CERIMON HOUSE CERI 5131 NE 23RD AVE Portland OR 97211 RANDALL STUART 5038698779 2013-07-19 false Andrea Korsen P01052152 5037138902 2013-07-22 X 2012 2016-02-24 21:20:13Z X WWWCERIMONHOUSEORG X 73034 X 67922 2 5110 73034 11100 5267 1592 616 15297 33872 39162 5303 44465 X 4207 24272 0 19341 1096 852 5303 44465 0 0 5303 44465 PROMOTE COMMUNITYARTSEDUCATION&CEREMON PRODUCED 8 SUCCESSFUL COMMUNITY GATHERINGSINCL PERFORMANCEWORKSHOPS&#x26SYMPOSIATHEMES OF SOCIAL AND EDUCATIONAL IMPORTHELD FIRST NON-DENOMINATIONAL CEREMONY 33412 WORKING WITH THE CITY OF PORTLAND CERIMON HOUSE SECURED A CONDITIONAL USE PERMIT FOR THE ACQUISITION OF THE FORMER ALBERTA LODGE 5131 NE 23RD AVEPORTLANDOR 19558 52970 RANDALL STUART 4.00 11100 0 0 GEMMA WHELAN 4.00 0 0 0 KEVIN YELL 4.00 0 0 0 DIANA BOOS 4.00 0 0 0 SUSAN SCHWARTZ 4.00 0 0 0 SHARON NIELSON 4.00 0 0 0 DARCY MOLLOY 4.00 0 0 0 MICHAEL MURPHY 4.00 0 0 0 SASCHA BLOCKER 4.00 0 0 0 AMANDA SODEN 4.00 0 0 0 false false false false false false false false false OR RANDALL STUART 5131 NE 23RD AVE Portland OR 97211 5038698779 false false false false false false false false false false false NONE NONE true X 73032 73032 73032 73032 28078 44954 2 2 73034 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other revenue Part I line 8 Description Amount EVENT INCOME 5,110 O02 Description of other expenses Part I line 16 Description Amount BANK CHARGES 298 COSTUMES 810 EVENT EXPENSES 6,329 GIFTS AND AWARDS 188 MARKETING 761 MEETING EXPENSES 778 OFFICE SUPPLIES 1,491 TELEPHONE 1,255 RENTAL EQUIPMENT 200 TRAVEL 2,726 DEPRECIATION 244 AMORTIZATION 217 O03 Description of other assets Part II line 24 Category Beginning of Year End of Year FURNITURE AND EQUIPMENT 1,096 852