2026-01-21T12:51:26-05:00 2025-09-30 261407394 Above All Accounting Inc 52490 SE 2nd St Ste 150 Scappoose OR 97056 990EZ 2024-10-01 936024641 PORTLAND ROSE SOCIETY % KATHERINE JOHNSON PORT 5032894894 PO BOX 515 PORTLAND OR 972070515 KATHERINE JOHNSON TREASURER 5032894894 2026-01-19 true true LISA R HECKMAN EA LTC P00327234 5036486184 2026-01-21 2024 2025-03-06 01:10:19Z 7044 X X WWW.PORTLANDROSESOCIETY.ORG X X 64652 X 8828 6360 8297 53 40901 23372 17529 213 41280 1008 1634 3987 24804 31433 9847 61132 70979 61132 70979 0 0 0 0 61132 70979 0 0 61132 70979 EDUCATE THE PUBLIC ABOUT GROWING ROSES HOLD ANNUAL FERILIZER SALES WITH SPECIAL PRODUCTS AND INFORMATION OF INTEREST TO ROSE GROWERS.QUESTIONS ARE ANSWERED ABOUT ROSES. 34224 22893 NEWSLETTERS - PUBLISH NINE NEWSLETTERS BETWEEN OCT 2023 AND SEPT 2024, FOR OUR MEMBERS. ARTICLES ON HOW TO CARE FOR ROSES, SOCIETY ACTIVITY UPDATES & ITEMS OF INTEREST TOO GROWERS 6340 1892 24785 KATHERINE JOHNSON TREASURER 5.00 0 0 0 CHAROLD BAER PARLIAMENTARIAN 1.00 0 0 0 CHERYL MCCLAIN MEMBERSHIP SECRETARY 6.00 0 0 0 KIMBERLY BOWN 1ST VICE PRESIDENT 6.00 0 0 0 MIKE HUMPHREY PRESIDENT 5.00 0 0 0 JANET RICKEL RECORDING SECRETARY 5.00 0 0 0 BECKY BOEHNE 2ND VICE PRESIDENT 5.00 0 0 0 false false false false false false false false false OR KATHERINE JOHNSON PO BOX 515 PORTLAND OR 972070515 5032894894 false false false false false false false false false false false NONE NONE true X 13372 8968 17516 24596 17125 81577 22024 5888 8173 8360 44445 31769 27813 35105 34309 40901 169897 45141 58805 58509 67078 66386 295919 0 0 0 0 0 0 295919 48 24 33 43 53 201 48 24 33 43 53 201 45189 58829 58542 67121 66439 296120 0.99930 0.99900 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountPRIOR YEAR ADJUSTMENT 213 Description of other expenses Part I line 16 Description AmountADVERTISING EXPENSE 542AWARDS 60DUES AND SUBSCRIPTIONS 450MEETING EXPENSE 3,240INSTALLATION EXPENSE 66INSURANCE EXPENSE 3,463LICENSE & TAX EXPENSE 137OFFICE SUPPLIES 96BANK CHARGES AND MERCHANT FEES 397POST OFFICE BOX RENEWAL 210PROGRAM EXPENSES 15,643MISC 500