2013-04-05T10:48:54-05:00 2012-12-31 611508448 PERRIN MCMILLAN & MILLER 1725 SE ASH PORTLAND OR 972141525 990 2012-01-01 930954099 VINTAGE TROLLEY INC VINT 5033237363 1140 SW 11TH AVE NO 500 PORTLAND OR 97205 RICHARD GUSTAFSON 5033237363 2013-03-26 1 ROBERT D MCMILLAN P00142199 5032390932 2013-03-26 2012 2016-02-25 16:41:14Z RICHARD GUSTAFSON 1140 S W 11TH AVE STE 500 PORTLAND OR 97205 39432 0 X N/A X 1991 OR OPERATION OF VINTAGE TROLLEY CARS 4 4 5 4 0 0 0 0 25182 34479 3461 2624 -287 2329 28356 39432 0 0 0 0 24653 17400 0 0 0 8569 12194 33222 29594 -4866 9838 244938 273974 28447 25533 216491 248441 PROVIDE AWARENESS OF PORTLAND OREGON'S DOWNTOWN AND HISTORIC DISTRICTS. 0 0 29594 37103 THE ORGANIZATION HAS PROVIDED HISTORIC AWARENESS AND ENTERTAINMENT TO 1,052 RIDERS ON VINTAGE TROLLEY CARS THROUGH THE HISTORIC DISTRICT AND DOWNTOWN PORTLAND OREGON. 29594 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X MS SUSAN GUSTAFSON 5033237363 1140 SW 11TH AVE SUITE 500 PORTLAND OR 97205 X BILL FAILING 4.00 X X 0 0 0 RICHARD GUSTAFSON 4.00 X 0 0 0 DOUG CAMPBELL 4.00 X 0 0 0 SUSAN SEYL 4.00 X 0 0 0 0 0 0 0 0 0 0 0 PSI SUPPORT 480000 28483 28483 TRI-MET CONTRACT 480000 5762 5762 FAREBOX REVENUE 480000 234 234 34479 2624 2624 GAIN ON INVESTMENTS 523000 2329 2329 2329 39432 0 0 39432 15448 15448 1952 1952 1500 1500 1257 1257 275 275 1205 1205 CONTRACT WAGES 5942 5942 PAYROLL SERVICES 945 945 INVESTMENT AND BANK FEE 942 942 CONTRACT SERVICES - OER 128 128 29594 29594 0 0 4133 8206 240805 265768 244938 273974 28447 25533 28447 25533 X 0 0 0 0 216491 248441 216491 248441 244938 273974 X 9838 22113 -1 X 0 0 0 X 15000 15000 15000 45000 15000 15000 15000 45000 45000 8231 3736 2613 3461 2624 20665 3066 17329 16065 25090 28483 90033 155698 5926 0.28900 0.78260 X 0 OCF ENDOWMENT FUND 265768 265768 ACCRUED WAGES 106 ACCOUNT PAYABLE - TRI MET 25427 25533 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NONE REQUIRED FORM 990, PART VI, SECTION B, LINE 11 RETURN REVIEWED BY DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1.