2024-12-06T22:34:55-05:00 2024-07-31 273881675 RAUL VALDIVIA CPA 4985 BATTLE CREEK RD SE SUITE 140 Salem OR 97302 990PF 2023-08-01 824782168 SATELLITE GAMING SATE 1467 JODELLE CT N SALEM OR 97303 JONATHON HAWN TREASURER 2087945238 2024-11-21 false true RAUL VALDIVIA CPA P00715404 5033397212 2024-12-06 2023 2024-10-15 13:58:12Z X 55514 X 226845 8204 235049 0 127561 4259 71 6445 67899 206235 0 0 0 0 206235 0 0 28814 0 0 31978 55514 55514 25 4093 32003 59607 55514 2200 3261 2200 3261 X 29803 56346 29803 56346 32003 59607 29803 28814 62 58679 2333 56346 0 0 0 0 false false false false false false false true true false false true false false true SATELLITEGAMING.NET JONATHAN HAWN 2087945238 1828 W EAGLECREST DR NAMPA ID 83651 false false false false false false false false false false false false false false false false false false false false false RUSSELL SPEARMAN 9790 VISTAS PARK DR PEYTON CO 80831 PRESIDENT 1.00 0 0 0 AMMON FARRIS 1523 MARIGOLD ST NE SALEM OR 97303 SECRETARY 1.00 0 0 0 JONATHAN HAWN 1828 W EAGLECREST DR NAMPA ID 83651 TREASURER 1.00 0 0 0 PAULA PHELPS 6579 LITTLER DR N SALEM OR 97303 SECRETARY 1.00 0 0 0 GLORIA LEE 1175 S LA CIENEGA BLVD APT 2139 LOS ANGELES CA 900456290 MEMBER 1.00 0 0 0 JASE ADAMS 3215 OAK KNOLL RD NW SALEM OR 97304 MEMBER 1.00 0 0 0 NONE 0 NONE BRINGING STUDENTS TOGETHER BY PROVIDING GAMING ACTIVITIES IN A CONTROLLED POSITIVE ENVIRONMENT TO PROMOTE CHRISTIAN RELATIONSHIPS 187372 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 DIGITAL CONTENT EDUCATION WORKSHOP 2000 CURRICULUM PROJECT 2000 EVENT ASSISTANCE 250 EXTRACURRICULAR 3630 7880 7880 01A MONEY EARNED DURING GAMING ACTIVITIES 01B MONEY EARNED FROM EDUCATION WORKSHOP 01C MONEY EARNED FROM CURRICULUM PROJECT 01D MONEY EARNED FROM EVENT ASSISTANCE 01E MONEY EARNED FROM EXTRACURRICULAR PROGRAMS AND ACTIVITIES false false false false false false false false false false X X 1 JOANNE ADAMS 875 16TH ST NE SALEM OR 97301 18200 X 2 RICK ADAMS 871 EVANS ST N KEIZER OR 97303 14600 X 3 ANGELA MAY 1141 WILTSEY RD SE SALEM OR 97306 7365 X 4 ALLAN MCLEOD 6586 WACONDA RD NE SALEM OR 97305 7250 X 5 RUSSELL SPEARMAN 411 W CLAIRE CT MERIDIAN ID 83646 5000 X 6 TROY HAKE 1565 STRYKER RD INDEPENDENCE OR 97351 10000 X 7 KYO PO BOX 1048 SALEM OR 973081048 18000 X 8 LEAD TO SERVE PO BOX 130998 CARLSBAD CA 92013 25000 X 9 WAYNE THACKERY FOUNDATION 2415 PERKINS ST NE SALEM OR 97303 10000 X 10 SPORT CATALYST PO BOX 130715 SPRING TX 77393 5000 X 11 MISSION INCREASE FOUNDATION 12909 SW 68TH PKWY TIGARD OR 97223 25000 X 12 RAINBOW WEST CHRISTIAN SUPPLY 3832 CENTER ST NE SALEM OR 97301 5000 X UNDEPOSITED FUNDS 0 4064 0 RECEIVABLE FROM OTHERS 25 29 0 PRIOR YEAR ADJUSTMENTS 42 50 MEALS ADJUSTMENT 1151 NONDEDUCTIBLE PENALTIES ADJUSTMENT 1140 SHIPPING 46 0 0 0 EVENTS 8084 0 0 0 MEALS 1151 0 0 0 GAMING EXPENSE 0 0 0 0 FUNDRAISING 0 0 0 0 BUSINESS LICENSES AND PERMITS 1361 0 0 0 SMALL EQUIPMENT 8298 0 0 0 OFFICE EXPENSE 1481 0 0 0 DONATIONS 3297 0 0 0 STUDENT AND STAFF EXPENSE 1483 0 0 0 CAMPS 221 0 0 0 DUES & SUBSCRIPTIONS 982 0 0 0 FUEL 111 0 0 0 INSURANCE 4490 0 0 0 INTERNATIONAL 0 0 0 0 TRAVEL 0 0 0 0 PR TAXES 10734 0 0 0 BANK SERVICE CHARGE 2861 0 0 0 ADVERTISING & MARKETING 12689 0 0 0 STORAGE EXPENSE 16 0 0 0 PROGRAMS 1083 0 0 0 GEAR EXPENSE 9511 0 0 0 DIGITAL CONTENT INCOME 0 0 0 DISCOUNTSREFUNDS GIVEN 324 0 0 PROJECT SERVICE REVENUE 7880 0 0 NONTAXABLE REFUND ADJUSTMENT 62 PAYROLL PAYABLE 2200 3261 ACCOUNTING FEE 2400 0 0 0 TAX PREP SERVICES 1000 0 0 0 PAYROLL SOFTWARE FEES 859 0 0 0 JOHN YIP PO BOX 130998 CARLSBAD CA 92013 RUSSELL SPEARMAN 411 W CLAIRE CT MERIDIAN ID 83646 JOANNE ADAMS 875 16TH SE NE SALEM OR 97301 KYO PO BOX 1048 SALEM OR 973081048 RICK ADAMS 871 EVANS ST N SALEM OR 97303 LEAD TO SERVE PO BOX 130998 CARLSBAD CA 92013 ANGELA MAY 1141 WILTSEY RD SE SALEM OR 97306 MISSION INCREASE FOUNDATION 12909 SW 68TH PKWY TIGARD OR 97223 BRANDON ALLEN 1024 APONI PL MOSCOW ID 83843 ALLAN MCLEOD 6586 WACONDA RD NE SALEM OR 97305 TAXES 71 0 0 0