2012-11-14T11:14:51-08:00 2011-12-31 Kuenzi & Company LLC 650 Hawthorne Avenue SE Suite 110 Salem OR 97301 990EZ 2011-01-01 930866964 OREGON AGRICULTURE IN THE CLASSROOM FD OREG 5417378629 305 STRAND AG HALL CORVALLIS OR 97331 ADEN KUENZI 2012-11-14 true MARK A COATES 5033997306 2011 2016-02-25 16:41:14Z X aitc.oregonstate.edu X 170498 X 123230 35 0 29218 9870 19348 0 18015 160628 85912 5400 12651 49442 153405 7223 76001 83224 X 37692 54572 48162 37237 85854 91809 9853 8585 76001 83224 EDUCATIONAL TRAINING PROVIDING INFORMATION TO EDUCATORS AND SCHOOL ADMINISTRATORS; INPUT ON TEXTBOOK DEVELOPMENT AND SELECTION; AND TEACHER TRAINING AND EDUCATION IN THE FIELD OF AGRICULTURE IN THE CLASSROOMS OF THE STATE OF OREGON. 126246 126246 X CINDY ETTESTAD 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 2.00 0 TAMI KERR 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 40.00 50578 VANESSA KLINGENSMITH 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 PETE READY 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 DONA COON 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 ADEN KUENZI 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 2.00 0 TAMMY DENNEE 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 2.00 0 BETTY MARGUTH 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 BRENT SEARLE 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 ELLEN RAWLS 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 2.00 0 GREG THOMPSON 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 BOB CARRUTH 105 BALLARD EXTENSION HALL CORVALLIS OR 97331 0 0 X false false false false false false false false 0 0 false false OR ADEN KUENZI 650 HAWTHORNE AVENUE SE SUITE 110 SALEM OR 97301 5033997306 false false false false false false false false false false false false false NONE NONE true X 94280 83631 104282 114016 123230 519439 0 0 94280 83631 104282 114016 123230 519439 0 519439 2789 462 72 60 35 3418 0 63127 87928 117744 45731 47233 361763 884620 0.58720 0.55420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFIT DINNER 29218 29218 9870 29218 29218 9870 9870 19348 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 ACCRUED VACATION - Beginning $2691 ACCRUED VACATION - Ending $3269 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7162 Accounts Payable and Accrued Expenses - Ending $5316 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3034 Prepaid Expenses and Deferred Charges - Ending $3194 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $17047 Inventories - Ending $9912 Form 990-EZ, Part II, Line 24.1006 Other Assets.1006 Pledges and Grants Receivable - Beginning $22500 Pledges and Grants Receivable - Ending $17500 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $3079 Miscellaneous - Ending $4638 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $2502 Furniture and Fixtures - Ending $1993 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 MISCELLANEOUS $199 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 RESOURCE LIBRARY SUPPLIES $335 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 LICENSES/FEES $413 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 MEALS & MEETINGS $558 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 AWARDS $695 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 OTHER EXPENSES $835 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 WEB SITE MAINTENANCE $1010 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 CONTRACT LABOR $1084 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 STAFF TRAINING $1198 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 OTHER SUPPLIES $1370 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 WORKSHOP/EVENT EXPENSES $1697 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 INSURANCE $1736 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MISCELLANEOUS WAGES $2350 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $3248 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 LITERACY PROJECT $3953 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 GET OREGONIZED PROJECT $7134 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 PRINTING (NUTRITION CALENDARS) $8524 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2381 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $8299 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2423 Form 990-EZ, Part I, Line 8.4 Other Revenue.4 MISCELLANEOUS INCOME $83 Form 990-EZ, Part I, Line 8.3 Other Revenue.3 POSTER SALES $295 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 CALENDAR SALES $314 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 GET OREGONIZED BOOK SALES $17323 Client Note 1 - DONATED SERVICES AND USE OF FACILITY CONSISTED OF THE FOLLOWING:ACCOUNTING SERVICES $ 12,400OFFICE RENT 5,400FALL HARVEST DINNER (CATERING SERVICE) 2,165 ---------TOTAL DONATED SERVICES & USE OF FACILITY $ 19,965 =========