F

Year 2006
Row Labels Sum
of Income
Sum
of Expense
Admin -$65.00
Ads -$680.75
Architect -$2,621.72 Fees on school district land.   Lease rescinded 2012
Bond -$100.00
Dividend $301.41
Donation $7,573.00
Fundraiser $3,791.33 -$272.08
Grant $40,000.00 Major grants from Smart Family, Sprague Foundation
Interest $132.72
Land Fees -$5,483.56
Opening Balance $13,017.43
Grand Total $64,815.89 -$9,223.11 $55,592.78
Year 2007
Row Labels Sum
of Income
Sum
of Expense
Admin -$180.00
Ads -$941.35
Architect -$4,761.50 Fees on school district land.   Lease rescinded 2012
Cash Box $967.97
Dividend $1,728.18
Donation $11,238.21
Fees -$76.52
Fundraiser $34,015.81 -$5,998.54 Ocean Crest Elementary major donor
Grant $80,000.00 Major grants from Smart Family, Sprague Foundation
Insurance -$2,660.20
Interest $88.45
Land Fees -$156.25
Lease -$5.00
Legal -$465.00
Misc -$309.43
Office Supplies -$59.22
Taxes -$145.00
Grand Total $128,038.62 -$15,758.01 $112,280.61
Year 2008
Row Labels Sum
of Income
Sum
of Expense
Admin -$150.00
Ads -$689.25
Bond -$124.00
Cash Box $2,648.40
Conference  -$50.00
Dividend $2,948.86
Donation $5,365.50
Fees -$9.00
Fundraiser $11,559.53 -$4,321.24
Grant $125,000.00 OR Cmty Foundation, Coquille Tribe, Smart
Family, Sprague Foundation
Insurance -$1,771.20
Interest $4,266.96
Misc $2,299.00
Office Supplies -$154.25
Taxes -$91.00
Value Change $384.82 -$246.10
Grand Total $154,473.07 -$7,606.04 $146,867.03
Year 2009
Row Labels Sum
of Income
Sum
of Expense
Ads -$613.05
Architect -$8,063.55
Cash Box $1,414.07
Design -$596.01
Dividend $215.29
Donation $4,728.47
Fees -$90.00
Fundraiser $20,915.89 -$4,013.94
Grant $40,000.00 OR Community Foundation,
Smart Family
Insurance -$2,037.20
Land Fees -$8,543.10
Mail Box -$40.00
Office Supplies -$136.38
Postage -$40.00
Taxes -$106.00
Grand Total $67,273.72 -$24,279.23 $42,994.49
Year 2010
Row Labels Sum
of Income
Sum
of Expense
Admin -$130.00
Ads -$525.90
Architect -$30,950.93 Fees on school district land.   Lease rescinded 2012
Cash Box $2,031.93
Dividend $13.89
Donation $1,028.00
Fees -$809.00
Fundraiser $1,481.00 -$141.63
Grant $50,000.00 OR Community, Smart Family, Sprague
Insurance -$1,894.20
Investment $11,581.55 -$3,569.11
Land Fees -$1,180.00
Misc $750.00
Office Supplies -$40.00
Grand Total $66,886.37 -$39,240.77 $27,645.60
Year 2011
Row Labels Sum
of Income
Sum
of Expense
Ads -$150.44
Architect -$5,343.55
Cash Box $1,424.09
Dividend $8.04
Donation $2,825.00
Fees -$235.97
Fundraiser $2,410.35 -$1,502.00
Insurance -$2,163.00
Investment $3,363.72 -$47.81
Land Fees -$360.00
Legal -$240.00
Mail Box -$40.00
Misc $50.00 -$9.08
Office Supplies -$165.00
Refund $60.00
Web Hosting -$15.61
Grand Total $10,141.20 -$10,272.46 -$131.26
Year 2012
Row Labels Sum
of Income
Sum
of Expense
Ads -$570.10
Architect -$531.92
Cash Box $1,137.26
Dividend $8.10
Donation $250.00
Fees -$322.95
Grant $43,500.00 OR Community, Smart Family, Sprague
Insurance -$1,821.10
Investment $11,007.98 -$797.83
Land Fees -$360.00
Legal -$8,930.67 Bond Issue
Mail Box -$42.00
Misc -$121.35
Grand Total $55,903.34 -$13,497.92 $42,405.42
Year 2013
Row Labels Sum
of Income
Sum
of Expense
Cash Box $1,193.71
Dividend $64.71
Donation $650.00
Fees -$1,190.25
Fundraiser $115.05
Insurance -$1,836.10
Investment $3,169.94 -$8,714.84
Land Maint -$6,000.00
Land Purchase -$87,307.74 Purchase of 10 acres off of Jackson
Mail Box -$44.00
Taxes -$1,575.02
Grand Total $5,193.41 -$106,667.95 -$101,474.54
Year 2014
Row Labels Sum
of Income
Sum
of Expense
Ads -$35.65
Cash Box $583.52
Dividend $303.54
Fees -$59.80
Fundraiser $695.00
Grant $5,000.00
Insurance -$1,969.10
Interest $68.65
Land Fees -$1,600.00
Land Maint -$850.00
Land Purchase -$18,000.00 Continued payments on Jackson property
Mail Box -$44.00
Taxes -$1,540.47
Web Hosting -$100.00
Grand Total $6,650.71 -$24,199.02 -$17,548.31
Year 2015
Row Labels Sum
of Income
Sum
of Expense
Architect -$4,240.96
Cash Box $950.17
Dividend $291.51
Donation $4,843.83
Fees -$88.55
Fundraiser $3,286.28 -$425.00
Insurance -$1,814.38
Land Fees -$3,787.60
Land Maint -$960.00
Land Purchase -$86,815.73 Final payments on Jackson property
Legal -$200.00
Mail Box -$56.00
Misc -$280.47
Office Supplies -$593.96
Printing -$112.16
Refund $1,500.00
Taxes -$1,514.43
Web Hosting -$839.00
Grand Total $10,871.79 -$101,728.24 -$90,856.45
Year 2016
Row Labels Sum
of Income
Sum
of Expense
Admin -$85.90
Ads -$116.92
Architect -$1,195.80
Cash Box $2,075.22
Conference -$594.57
Dividend $185.98
Donation $3,165.00
Feasibility Study -$6,000.00
Fees -$295.01
Fundraiser $8,024.34 -$2,402.68
Grant $1,000.00
Insurance -$1,877.38
Land Maint -$2,036.24
Legal -$100.00
Mail Box -$56.00
Misc $179.83
Office Supplies -$470.15
Postage -$48.57
Printing -$87.13
Room Rental -$60.00
Taxes -$1,847.22
Web Hosting -$201.25
Grand Total $14,630.37 -$17,474.82 -$2,844.45
Year 2017
Row Labels Sum
of Income
Sum
of Expense
Architect -$372.53
Cash Box $1,543.33
Dividend $196.05
Donation $1,941.19
Feasibility Study -$4,000.00
Fees -$196.00
Fundraiser $989.19 -$450.00
Grant Writing -$500.00
Insurance -$1,925.38
Land Maint -$9,484.26
Legal -$280.00
Mail Box -$64.00
Misc -$233.54
Office Supplies -$216.00
Refund $184.26
Taxes -$1,850.45
Grand Total $4,854.02 -$19,572.16 -$14,718.14
Year 2018 Most efforts toward meeting terms of bequest
Row Labels Sum
of Income
Sum
of Expense
Ads -$22.50
Architect -$597.94
Cash Box $786.45
Dividend $172.98
Donation $1,625.28
Fees -$230.00
Fundraiser $7,659.96 -$3,253.59
Insurance -$1,976.38
Land Maint -$400.00
Mail Box -$64.00
Misc $552.43 -$126.27
Office Supplies -$874.27
Taxes -$1,875.86
Web Hosting -$75.00
Grand Total $10,797.10 -$9,495.81 $1,301.29
Year 2019 (through August)
Row Labels Sum
of Income
Sum
of Expense
Ads -$343.60 Clarification of Utility Survey
Dividend $115.26
Donations $1,045.82
Fees -$115.00
Insurance -$2,012.38
Land Maintenance -$456.23
Mail Box -$70.00
Grand Total $1,161.08 -$2,997.21 -$1,836.13