2023-06-01T16:09:25-04:00 2022-12-31 272959989 On-Time Accounting LLC 4905 SW Griffith Drive Ste 108 Beaverton OR 97005 990EZ 2022-01-01 371534151 The Geezer Gallery GEEZ 3121 S Moody Ave STE 240 Portland OR 97239 Amy Henderson President 5032440441 2023-05-15 false Amy Henderson Andrea Korsen P01052152 5037138902 2023-06-01 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.geezergallery.com X X 109435 X 74132 17911 17392 16642 750 92793 53105 10802 2223 55891 122021 -29228 75586 46358 X 59882 32814 0 0 15704 13544 75586 46358 0 0 75586 46358 Art ExhibitionClassesSenior Therapy The Moment to Moment Program was expanded to accomodate more people.The program provides inspiration and quality arts materials for cognitive impaired seniors. 40674 The Capturing Time program helps participants to find their creative spark. 40674 Voices Uncensored is a program with content specifically designed to empower and express the participants experience, both challenges and successes. 40673 122021 Linda Lawson Treasurer 4.00 0 0 0 Amy Henderson President 4.00 0 0 0 Steve Cox Community Outreach 4.00 0 0 0 false false false false false false false false false OR Linda Lawson 3121 S Moody Ave Portland OR 97239 5032440441 false false false false false false false false false false false NONE NONE true X 87352 79990 104424 53936 74132 399834 87352 79990 104424 53936 74132 399834 94184 305650 20694 25032 6224 15484 17911 85345 485179 0.63000 0.66090 X Other income Part II line 10 or Part III line 12 Program Service Revenue $17,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,103Amortization from 4562 57Payroll Taxes 44Office Supplies 609Telephone 56Software, Apps, Website 7,175Payroll Expenses 184Art Program Expenses 37,824Meetings 96Miscellaneous 2,282Business Expenses 1,395Advertising 262Insurance 1,714Staff and Volunteer Appreciation 2,090 Description of other assets Part II line 24 Category Beginning of Year End of YearFurniture and Equipment 4,797 2,694Inventory of Donated Art 7,813 7,813Accounts Receivable 2,700 2,700Leasehold Improvement 394 337