2021-11-15T17:57:01-06:00 2020-12-31 271273888 NICHOLSON AKERSLOOT & ASSOCIATES LLP P O BOX 38 POLLOCK PINES CA 957260038 990EZ 2020-01-01 680167885 POLLOCK PINES CAMINO COMMUNITY CENTER POLL 5306478005 P O BOX 1195 POLLOCK PINES CA 95726 JOYCE HARRIS PRESIDENT 5306478005 2021-11-15 1 JOYCE HARRIS XXX-XX-XXXX CHESLEY D NICHOLSON CPA P00840828 5306442336 2021-11-15 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.POLLOCKPINESCA.ORG X X 82453 X 23468 1612 17837 7998 31538 22704 16832 59749 575 20298 16257 37130 22619 101939 0 124558 X 5076 31065 72166 71115 34047 31447 111289 133627 9350 9069 101939 124558 X MEETING PLACE FOR SENIORS AND LOCAL PUBLIC MEETING PLACE FOR SENIORS AND LOCAL PUBLIC 0 0 0 JOYCE HARRIS PRESIDENT 4.00 0 0 0 RICHARD COFFIN VICE PRESIDENT 2.00 0 0 0 JUDI COUPAR SECRETARY 2.00 0 0 0 BOB TODD TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CAROLL MILLER P O BOX 1195 POLLOCK PINES CA 95726 5306478005 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22786 6830 4259 1361 25080 60316 22786 6830 4259 1361 25080 60316 60316 15825 18891 15855 11562 17835 79968 140284 0.43000 0.32950 X X CANDY SALES 16053 16053 10208 MEAL EVENTS 15485 15485 6315 31538 31538 16523 16523 15015 7998 2000 4181 0 7998 2000 4181 6181 1817 CA 0 0 0 0 1.00000 BOB TODD P O BOX 1195 POLLOCK PINES CA 95726 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 17,835. TOTAL TO FORM 990-EZ, LINE 14: 20,298. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,545. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,753. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 374. DESCRIPTION: INSURANCE. AMOUNT: 7,315. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 611. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,038. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,849. DESCRIPTION: TAXES. AMOUNT: 3,040. DESCRIPTION: WEBSITE. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 16: 16,257. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,047. END OF YEAR AMOUNT: 31,447. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: N/P - ANABEL PROPERTY. BEG. OF YEAR AMOUNT: 9,350. END OF YEAR AMOUNT: 6,600. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,469. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.