2023-11-09T14:21:16-08:00 2021-12-31 271273888 NICHOLSON AKERSLOOT & ASSOCIATES LLP 5897 PONY EXPRESS TRL STE 103 POLLOCK PINES CA 95726 990EZ 2021-01-01 680167885 POLLOCK PINES CAMINO COMMUNITY CENTER POLL 5306478005 PO BOX 1195 POLLOCK PINES CA 95726 BOB TODD Treasurer 2022-11-15 true BOB TODD 999009999 Chesley D Nicholson P00840828 5306442336 X 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X N/A X 79405 X 11436 12703 0 11940 43326 29803 25463 0 49602 2342 571 229 50310 53452 -3850 124558 120708 X 31065 53516 71115 55879 31447 17523 133627 126918 9069 6210 124558 120708 Meeting Place for Seniors and Local Public. Meeting place for Seniors and Local Public 52007 52007 JOYCE HARRIS President 4.00 0 STEVE LAAM Vice President 2.00 0 JUDI COUPAR Secretary 2.00 0 BOB TODD Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false BOB TODD PO BOX 1195 POLLOCK PINES CA 95726 5306478005 false false false false false false false false false false false NONE NONE true X 6830 4259 1361 25020 11436 48906 0 0 6830 4259 1361 25020 11436 48906 0 48906 18891 15855 11562 17835 12703 76846 0 0 125752 0.38890 0.43000 X MEAL EVENTS 28678 28678 10359 CANDY SALES 14648 14648 14969 43326 43326 25328 25328 17998 Other Expenses.1001 Advertising and Promotion $1479 Other Expenses.1008 Interest $357 Other Expenses.1009 Depreciation $4301 Other Expenses.1012 Insurance $9686 Other Expenses.1 Utilities $14883 Other Expenses.2 Repairs and Maintenance $10840 Other Expenses.3 Taxes $4187 Other Expenses.4 Supplies $1033 Other Expenses.5 Licenses and Permits $771 Other Expenses.6 Miscellaneous $729 Other Expenses.7 Pest Control $711 Other Expenses.8 Website $580 Other Expenses.9 Accounting $540 Other Expenses.11 Bank Charges $213 Other Assets.1 Other Assets - Beginning $31447 Other Assets - Ending $0 Total Liabilities.1 N/P Annabel Land - Beginning $9069 N/P Annabel Land - Ending $0