2024-07-02T07:56:22-07:00 2023-12-31 931163998 SHOTOLA & HALE CPAs LLC 975 Willagillespie Rd Eugene OR 97401 990EZ 2023-01-01 300999403 Oregon Truffle Festival OREG 5419133841 PO Box 5275 Eugene OR 97405 Leslie Scott General Manager 2024-06-28 true Leslie Scott 999009999 true Jon K Whitney CPA P00307947 5414846693 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 140099 X 140089 10 0 0 0 0 140099 500 59758 50959 2431 102814 216462 -76363 258738 182375 X 258497 183064 2108 2559 260605 185623 1867 3248 258738 182375 Promoting education about truffles, where they grow, how to find them, all the various types, and their primary uses. Direct expenses related to annual truffle festival event. 78276 78276 Leslie Scott General Manager 40.00 0 Charles Ruff Manager 20.00 0 Charles LeFevre President 5.00 0 Cheryl Crumbley Secretary/Treas 1.00 0 Darrell Kau Board Member 1.00 0 Maxine Borcherding Board Member 1.00 0 Megan Carda Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false OR Leslie Scott PO Box 5275 Eugene OR 97405 5419133841 false false false false false false false false false false false NONE NONE true X 15500 5387 251250 272137 72528 285148 38118 70797 140089 606680 0 0 0 88028 290535 38118 322047 140089 878817 0 0 878817 70 42 8 8 10 138 0 70 42 8 8 10 138 0 14574 2282 16856 88098 290577 52700 324337 140099 895811 0.98100 0.98410 0.00020 0.00020 X Other Expenses.1001 Advertising and Promotion $1781 Other Expenses.1002 Office Expenses $626 Other Expenses.1003 Information Technology $329 Other Expenses.1005 Travel $11066 Other Expenses.1009 Depreciation $246 Other Expenses.1012 Insurance $2560 Other Expenses.1 Direct Festival Expenses $53706 Other Expenses.2 Event Expenses $16487 Other Expenses.3 Expense Reimbursements $4468 Other Expenses.4 Marketplace $2826 Other Expenses.5 Meetings $2722 Other Expenses.7 Communications $1141 Other Expenses.8 Media $980 Other Expenses.9 Joriad $965 Other Expenses.10 Supplies $734 Other Expenses.11 Dues and Subscriptions $371 Other Expenses.12 Miscellaneous $362 Other Expenses.13 Software $329 Other Expenses.15 Storage $246 Other Expenses.16 State Taxes $226 Other Expenses.17 Business Gifts $150 Other Expenses.18 Refunds $150 Other Expenses.19 Business Gifts $150 Other Expenses.20 Bank Charges $112 Other Expenses.21 Website $81 Other Assets.1003 Machinery and Equipment - Beginning $2108 Machinery and Equipment - Ending $2559 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1865 Accounts Payable and Accrued Expenses - Ending $1908 Total Liabilities.1 Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1340