2012-06-27T10:00:46-07:00 2011-12-31 PACIFIC NW TAX CORNELL 5621C 13405 NW CORNELL RD PORTLAND OR 97229 990EZ 2011-01-01 274287533 TSUGA COMMUNITY COMMISSION TSUG PO BOX 69595 PORTLAND OR 97239 ETHAN ERICKSON 5034817871 2012-01-17 false George Chapman 5036465600 2012-06-27 2011 2016-02-24 21:20:13Z X X X WWWTSUGAORG X 76911 X 76611 300 76911 20514 3349 35495 565 15182 75105 1806 1806 0 1806 0 0 0 0 0 1806 0 0 0 1806 COMMUNITY DEVELOPMENT PROGRAMS SUMMER CAMP PROGRAMMING RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH AND TEENS SERVED 148 YOUTH FROM OREGON MILITARY FAMILIES 75105 75105 ETHAN ERICKSON PO BOX 69595 PORTLAND OR 97239 25 7213 0 0 KYLE BUNCH PO BOX 69595 PORTLAND OR 97239 1 0 0 0 SHERRY CARTER PO BOX 69595 PORTLAND OR 97239 1 0 0 0 ROGER BINSCHUS PO BOX 69595 PORTLAND OR 97239 1 0 0 0 AUGGIE FORD PO BOX 69595 PORTLAND OR 97239 1 0 0 0 TOMOMI IOFFE PO BOX 69595 PORTLAND OR 97239 1 0 0 0 MARC MINTZ PO BOX 69595 PORTLAND OR 97239 1 0 0 0 MELISSA ROBINSON PO BOX 69595 PORTLAND OR 97239 1 0 0 0 false false false false false false false false false 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 76611 76611 76611 76611 0 0 76611 76611 X 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT FACILITY USE CHARGES NON-RENT 275 LIABILITY INSURANCE 2400 FACILITY FOODSNACKS 471 FIELD TRIPS WHITE WATER RAFTING 3410 FIELD TRIPS HORSE ACTIVITY 600 CAMP ADMINFIRST AID SUPPLIES 677 ENVIRONMENTAL EDUCRAFT SUPPLIES 604 MARKETING 1057 STAFF TRANSPORTATION 274 OPS COSTS INCLUDING DECORS & PROPS 169 ADMINISTRATIVE EXPENSES 2076 WEBSITE MAINTENANCE 995 BUSINESS LICENSE EXP 955 FUNDRAISING FEES 350 PARKING 3 PLANNING 160 PROGRAMMING 626 STORAGE 80 ETHAN ERICKSON PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD