2024-02-08T16:28:21-05:00 2023-12-31 930626608 Corvallis Bookkeeping Service 903 NW Beca Corvallis OR 97330 990EZ 2023-01-01 200745324 COLLEGE OF PHILOMATH COMMUNITY CORP COLL PO BOX 1033 PHILOMATH OR 97370 ROBERT F ROOT JR TREASURER 2024-02-01 false ROBERT ROOT XXX-XX-XXXX true RONALD SHANK P00228732 5417577727 2024-02-05 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 30820 X 30820 30820 12888 4 7164 20056 10764 203010 -10482 203292 X 26605 10562 242077 243949 0 0 268682 254511 65672 51219 203010 203292 MAINTAIN HISTORIC COLLEGE OF PHILOMATH MAINTENANCE OF THE HISTORIC COLLEGE OF PHILOMATH 0 ROBERT F ROOT JR TREASURER 1.00 0 0 0 SCOTT RAMSEY PRESIDENT 1.00 0 0 0 TONI HOYMAN SECRETARY 1.00 0 0 0 JAY SEXTON VICE PRESIDENT 1.00 0 0 0 false false false false false false false false false OR ROBERT F ROOT JR PO BOX 1033 PHILOMATH OR 97370 5412319243 false false false false false false false false false false false NONE NONE true X 0 34122 32324 35601 31500 30820 164367 164367 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION 5,978DUMPSTER FEE 916DOJ 220SEC OF STATE 50 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTINADVERTANILY ENTERED WRONG NUMBER (10,482) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 65,672 51,219