2012-09-29T16:33:57-00:00 2012-06-30 Andrew Moyer CPA 9317 NW Kaiser Road Portland OR 97231 990 2011-07-01 930390147 Linnton Community Center LINN 10614 NW St Helens Road Portland OR 97231 Arthur Wagner 2012-09-29 true Andrew Moyer 5032834730 2012-09-29 X 2011 2016-02-24 21:20:13Z Pat Wagner 12941 NW NW Newberry Portland OR 97231 305769 false X X 2004 OR Community Daycare and Afterschool Programs 9 9 17 0 94694 114224 85516 105405 2 0 36330 20845 216542 240474 0 0 139813 134009 0 0 68539 73660 208352 207669 8190 32805 579457 554438 10000 10000 569457 544438 Enrich life, build character, and develop a community consciousness for the benefit of all in the Linnton Community without regard to race, nationality or creed false false 172220 219776 After school activities community programs 172220 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false 9 9 false false false false false false false true false false false false true true true false false false true true false OR X Andrew Moyer 5032834730 9317 NW Kaiser Rd Portland OR 97231 X Ivan McLean 004.00 X 0 0 0 Dan Dishongh 004.00 X 0 0 0 Daryl Harrington 002.00 X 0 0 0 Deborah Murray 002.00 X 0 0 0 Pat Wagner 020.00 X 0 0 0 Art Wagner 002.00 X 0 0 0 Vivica Elliott 002.00 X 0 0 0 Rogelio Bravo 002.00 X 0 0 0 false false false 37058 77166 114224 Community Programs 624410 96003 Lawsuit - R/R 624410 1200 Restitution 624410 8202 105405 65442 65295 147 Recrd Acoounts Receivable 624410 20698 20698 240474 0 0 0 0 0 0 114970 114370 600 0 0 19039 18839 200 0 0 0 0 0 0 167 167 1031 1031 0 0 12851 12851 0 0 0 0 0 26927 21292 5635 4776 4776 Program Expenses 4899 4899 Supplies Food 11622 11622 Repairs Maint 11387 11387 0 207669 172220 35449 0 33513 53645 23556 37523 626443 163173 522388 463270 579457 554438 10000 10000 10000 10000 X 569457 544438 569457 544438 579457 554438 32805 -57824 X false false false X 0 0.00000 139003 97113 126915 94694 114224 571949 139003 97113 126915 94694 114224 571949 571949 0 0 0 0 139003 97113 126915 94694 114224 571949 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 626443 163173 463270 463270 Insurance Overpayment Golf 46072 46072 60770 Gym Events 17940 17940 4022 1 1430 1430 503 65442 65442 65295 65295 147 Form 990 Part I Adjustment reflects booking of Accounts Receivable Form 990 Part I Adjustment reflects booking of Accounts Receivable