2023-03-15T18:33:09-05:00 2022-12-31 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990EZ 2022-01-01 931266605 COLUMBIA DRAG BOAT ASSOCIATION COLU 5416998547 PO BOX 1014 PRINEVILLE OR 97754 MICHELLE DEBOARD TREASURER 5416998547 2023-03-15 1 MICHELLE DEBOARD 999009999 0 X ZACHARY L HARMON P01247333 5415483569 2023-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.CDBARACING.COM X X 59108 X 2420 43141 11350 9 1128 4029 -2901 1060 1740 -680 53339 14417 46383 60800 -7461 71452 0 63991 X 63533 57132 7919 7919 71452 65051 0 1060 71452 63991 X ORGANIZE DRAG BOAT RACES FOR MEMBERSHIP AND PUBLIC ORGANIZE DRAG BOAT RACES FOR MEMBERSHIP AND PUBLIC 0 0 MARJORY COLE SECRETARY 2.00 0 0 0 RICHARD COFFMAN DIRECTOR 1.00 0 0 0 MICHELLE DEBOARD TREASURER 2.00 0 0 0 DARRELD MURPHY DIRECTOR 1.00 0 0 0 TIM TREGONING PRESIDENT 2.00 0 0 0 BRIAN REINHART DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 OR MICHELLE DEBOARD PO BOX 1014 PRINEVILLE OR 97754 5416998547 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,060. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,740. GROSS PROFIT: -680. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,740. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,740. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,452. DESCRIPTION: RACE EXPENSES. AMOUNT: 31,881. DESCRIPTION: BANK CHARGES. AMOUNT: 686. DESCRIPTION: ACCOUNTING. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 2,425. DESCRIPTION: ELECTRIC. AMOUNT: 694. DESCRIPTION: LICENSES. AMOUNT: 176. DESCRIPTION: MEMBERSHIP. AMOUNT: 900. DESCRIPTION: OFFICE. AMOUNT: 725. DESCRIPTION: OPERATIONS. AMOUNT: 1,057. DESCRIPTION: MISCELLANEOUS. AMOUNT: 99. DESCRIPTION: PERMITS. AMOUNT: 175. DESCRIPTION: PY DIFFERENCE. AMOUNT: 4,663. TOTAL TO FORM 990-EZ, LINE 16: 46,383. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,919. END OF YEAR AMOUNT: 7,919. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PERFECT PASS - DEFERRED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,060. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.