2018-11-15T23:21:54-06:00 2017-12-31 271273888 NICHOLSON AKERSLOOT & ASSOCIATES LLP P O BOX 38 POLLOCK PINES CA 957260038 990EZ 2017-01-01 680167885 POLLOCK PINES CAMINO COMMUNITY CENTER POLL 5306478005 P O BOX 1195 POLLOCK PINES CA 95726 RICHARD COFFIN PRESIDENT 5306478005 2018-11-15 1 CHESLEY D NICHOLSON CPA P00840828 5306442336 2018-11-15 X 173.160.23.14 2018-11-15 23:21:52 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FE8013073DE9CA869BB5B37466464FC89BAAF8DE 2017 2019-02-21 02:37:17Z X X WWW.POLLOCKPINESCA.ORG X X 99845 X 6830 1505 18889 28313 42426 57009 13730 1882 42836 630 67780 19048 87458 -44622 180570 0 135948 X 81673 25587 58836 75038 45141 46923 185650 147548 5080 11600 180570 135948 X MEETING PLACE FOR SENIORS AND LOCAL PUBLIC MEETING PLACE FOR SENIORS AND LOCAL PUBLIC 0 93510 93510 RICHARD COFFIN PRESIDENT 4.00 0 0 0 JOYCE HARRIS VICE PRESIDENT 2.00 0 0 0 SHARON CORTES SECRETARY 2.00 0 0 0 SUSAN BERGSTROM TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUSAN BERGSTROM P O BOX 1195 POLLOCK PINES CA 95726 5306478005 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3316 10899 2915 22786 6830 46746 3316 10899 2915 22786 6830 46746 46746 17471 14726 15503 15825 18891 82416 129162 0.36190 0.34080 X X CANDY SALES 23921 23921 13837 MEAL EVENTS 42426 42426 33984 66347 66347 47821 47821 18526 CA 0 0 0 0 1.00000 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 18,887. TOTAL TO FORM 990-EZ, LINE 14: 67,780. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,037. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 8: 1,882. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,151. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,629. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,539. DESCRIPTION: BANK CHARGES. AMOUNT: 382. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 7,234. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 337. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 872. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,867. DESCRIPTION: TAXES. AMOUNT: 1,893. DESCRIPTION: WEBSITE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 19,048. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,035. END OF YEAR AMOUNT: 46,923. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SUSPENSE ACCOUNTS. BEG. OF YEAR AMOUNT: 5,080. END OF YEAR AMOUNT: 0. DESCRIPTION: N/P - ANABEL PROPERTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,600. 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.