2013-05-13T11:13:32-07:00 2012-12-31 931191018 PACIFIC NW TAX CORNELL 5621C 13405 NW CORNELL RD PORTLAND OR 97229 990EZ 2012-01-01 274287533 TSUGA COMMUNITY COMMISSION TSUG PO BOX 69595 PORTLAND OR 97239 ETHAN ERICKSON 5034817871 2013-05-13 false George Chapman P01305796 5036465600 2013-05-13 2012 2016-02-24 21:20:13Z X WWWTSUGAORG X 63112 X 44176 18936 4124 14812 58988 14926 10075 20082 997 13468 59548 -560 1806 1246 1806 1246 0 0 0 0 1806 1246 0 0 1806 1246 COMMUNITY DEVELOPMENT PROGRAMS SUMMER CAMP PROGRAMMING OPERATION PURPLE RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 81 YOUTH FROM OREGON MILITARY FAMILIES 23832 SUMMER CAMP OREGON MIL TEEN CAMP RENTED A FACILITY TO PROVIDE ACTIVITIES COMMUNITY BUILDING AND PROFESSIONAL DEVELOPMENT FOR TEENS SERVED 15 TEENS FROM OREGON MILITARY FAMILIES 13656 37488 ETHAN ERICKSON 19.00 14926 0 0 AUGGIE FORD 3.00 0 0 0 NICK LENNARTZ 3.00 0 0 0 ERIN MCPHERSON 3.00 0 0 0 MELISSA ROBINSON 3.00 0 0 0 BRIAN ANDREWS 3.00 0 0 0 CYRIL LESNIAK 3.00 0 0 0 THUC VINH 3.00 0 0 0 BRIAN STITT 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 139723 76611 63112 139723 139723 0 0 76611 63112 139723 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED A NEW SEASON 16530 1100 15430 600 1050 550 824 OMTC EVENT 2406 2406 18936 1100 17836 600 1050 550 824 3024 14812 O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT STAFF UNIFORMS 855 LIABILITY INSURANCE 1,068 PROGRAM FOOD 671 RAFTING, HORSEBACK RIDING 2,430 PROGRAM SUPPLIES 1,973 PROGRAM MARKETING 1,000 2012 PAYROLL TAX 1,642 OMTC REGISTRATION FEE 300 2012 SECRETARY OF STATE REGIST. 50 CORPORATE REGULATORY COMMITTEE FEE 238 DEPARTMENT OF JUSTICE FEE 45 2011 PAYROLL TAX PAID IN 2012 994 MARKETING COSTS 88 OFFICE SUPPLIES 385 WEBSITE COSTS 750 ADMINISTRATIVE EXPENSES 879 REFUND OF REGISTRATION FEE 100 ETHAN ERICKSON PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.