FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,324. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PRESERVATION AWARD. GRANTEE NAME: THE UNIVERSITY CLUB. GRANTEE ADDRESS: 1225 SW 6TH AVENUE PORTLAND, OR 97204. PROPERTY DESCRIPTION: CASH AWARD. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 85,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PRESERVATION AWARD. GRANTEE NAME: PITTOCK MANSION SOCIETY. GRANTEE ADDRESS: 3229 NW PITTOCK DRIVE PORTLAND, OR 97210. PROPERTY DESCRIPTION: CASH AWARD. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 12,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,500. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: OFFICE AND ADMINISTRATION. AMOUNT: 12,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: BAD DEBT. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 14,013. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,246. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: PLEDGES RECEIVABLE - NET OF ALLOWANCE. BEG. OF YEAR AMOUNT: 9,565. END OF YEAR AMOUNT: 6,410. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 87,023. END OF YEAR AMOUNT: 100,209. DESCRIPTION: ARTWORK AND SCULPTURES. BEG. OF YEAR AMOUNT: 64,140. END OF YEAR AMOUNT: 64,140. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. |