2025-11-11T16:12:00-08:00 2024-12-31 930864120 Kenneth H Osterman EA #82246 LTC #1700 8810 SW Scoffins Street Tigard OR 97223 990EZ 2024-01-01 237224578 EXPERIMENTAL AIRCRAFT ASSOCIATION PORTLAND CHAPTER 105 EXPE 5032661989 24401 S SKYLANE DRIVE CANBY OR 97013 JENNIFER HICKMAN Treasurer 2025-10-12 true true KENNETH OSTERMAN EA P00049821 5036392200 X 2024 2025-03-06 01:10:19Z X X N/A X X 96413 X 35297 58889 2227 0 0 0 0 96413 16556 950 9857 17 20564 47944 48469 148468 196937 X 113886 139973 50555 47937 9027 9027 173468 196937 25000 148468 196937 AVIATION EDUCATION MEETINGS AND PROGRAMS FOR MEMBERS AND PUBLIC TO EDUCATE AND PROMOTE AIRCRAFT CONSTRUCTION AND FLYING SAFETY 28769 YOUTH PROGRAMS AND FLIGHT TRAINING SCHOLARSHIPS TO INTRODUCE YOUNG PEOPLE TO AVIATION 16556 45325 J RION BOURGEOIS Director 2.00 0 TOM LOURIS Director 1.00 0 BRUCE ROSE Director 1.00 0 RICHARD VAN GRUNSVEN Director 1.00 0 JERRY VAN GRUNSVEN Director 1.00 0 JAN MOON Director 1.00 0 CLIFFORD GERBER Director 1.00 0 BRUCE EICHER Director 1.00 0 GREG HUGHES Director 1.00 0 ARIC KRAUSE Director 1.00 0 CHRIS RIEDENER President 2.00 0 BILL JEPSON Vice President 2.00 0 BENTON HOLZWARTH Secretary 2.00 0 JENNIFER HICKMAN Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR JENNIFER HICKMAN 24401 S SKYLANE DRIVE CANBY OR 97013 5032661989 false false false false false false false false false false false NONE NONE true X 29013 28172 14193 50318 67964 189660 2863 3441 9983 21267 28449 66003 0 0 0 31876 31613 24176 71585 96413 255663 0 11651 2000 13651 11651 2000 13651 242012 1800 4110 5910 0 1800 4110 5910 0 0 33676 35723 24176 71585 96413 261573 0.92520 0.89890 0.02260 0.03710 X CHRIS RIEDENER DIRECTOR AIRCRAFT RE X 14250 false true false RICHARD VAN GRUNSVEN DIRECTOR AIRCRAFT RE X 10750 false true false Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $16556 Other Expenses.1001 Advertising and Promotion $91 Other Expenses.1009 Depreciation $2619 Other Expenses.1012 Insurance $925 Other Expenses.1 PANCAKE BREAKFAST & EVENTS $8017 Other Expenses.2 EQUIPMENT REPAIRS $3500 Other Expenses.3 MISCELLANEOUS $1921 Other Expenses.4 EQUIPMENT $1400 Other Expenses.5 FACILITIES MAINTENANCE $571 Other Expenses.6 INTERNET $478 Other Expenses.7 SMALL TOOLS $380 Other Expenses.8 YOUNG EAGLES $371 Other Expenses.9 LICENSES/PERMITS $170 Other Expenses.10 MEETING EXPENSE $103 Other Expenses.11 OFFICE EXPENSE $18 Other Assets.1 INVENTORIES - Beginning $9027 INVENTORIES - Ending $9027 Total Liabilities.1 LOANS PAYABLE - Beginning $25000 LOANS PAYABLE - Ending $0