2023-11-15T19:18:39-08:00 2022-12-31 271273888 NICHOLSON AKERSLOOT & ASSOCIATES LLP 5897 PONY EXPRESS TRL STE 103 POLLOCK PINES CA 95726 990EZ 2022-01-01 680167885 POLLOCK PINES CAMINO COMMUNITY CENTER POLL 5306478005 PO BOX 1195 POLLOCK PINES CA 95726 CHESLEY D NICHOLSON CPA for TAXPAYER 2023-11-15 true CHESLEY D NICHOLSON 999009999 true Chesley D Nicholson P00840828 5306442336 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 118894 X 15017 25825 0 24388 53064 57216 20236 0 600 61678 540 286 63863 64689 -3011 120708 117697 X 53516 51406 55879 54018 17523 12273 126918 117697 6210 120708 117697 Meeting Place for Seniors and Local Public. Meeting place for Seniors and Local Public 4400 62322 62322 JOYCE HARRIS President 4.00 0 STEVE LAMM 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 4259 1361 25020 11436 15027 57103 0 0 4259 1361 25020 11436 15027 57103 0 57103 15855 11562 17835 12703 25825 83780 0 0 140883 0.40530 X MEAL EVENTS 28241 28241 12291 CANDY SALES 24823 24823 19269 53064 53064 31560 31560 21504 24388 15400 4000 6256 false false false 24388 15400 4000 6256 25656 -1268 true false false false 1.00000 false false Other Revenue.1 $600 Other Expenses.1001 Advertising and Promotion $800 Other Expenses.1008 Interest $151 Other Expenses.1009 Depreciation $4301 Other Expenses.1012 Insurance $17834 Other Expenses.1 Utilities $18115 Other Expenses.2 Repairs and Maintenance $11479 Other Expenses.3 Supplies $4339 Other Expenses.4 Taxes $3450 Other Expenses.5 Licenses and Permits $898 Other Expenses.6 Miscellaneous $653 Other Expenses.7 Website $620 Other Expenses.8 Accounting $595 Other Expenses.9 Pest Control $592 Other Expenses.11 Bank Charges $36 Other Assets.1 Other Assets - Beginning $17523 Other Assets - Ending $12273 Total Liabilities.1 Other Liabilities - Beginning $6210 Other Liabilities - Ending $0