2017-05-09T11:35:12-07:00 2016-12-31 NICHOLSON AKERSLOOT & ASSOCIATES LLP PO BOX 38 POLLOCK PINES CA 957260038 990EZ 2016-01-01 680167885 POLLOCK PINES CAMINO COMMUNITY CENTER POLL 5306478005 P O BOX 1195 POLLOCK PINES CA 95726 RICHARD COFFIN President 2017-05-09 true CHESLEY D NICHOLSON P00840828 5306442336 X 2016 2021-01-29 14:40:06Z X www,pollockpinesca.org X X 148361 X 22786 1565 15826 0 19004 51618 55274 15348 0 37562 93087 625 26200 45973 72798 20289 160281 180570 X 46578 81673 60813 58836 57970 45141 165361 185650 5080 5080 160281 180570 MEETING PLACE FOR SENIOR CITIZENS AND LOCAL PUBLIC MEETING PLACE FOR SENIORS AND LOCAL PUBLIC 72798 72798 RICHARD COFFIN President 4.00 0 JOYCE HARRIS Vice President 2.00 0 SHARON CORTES Secretary 2.00 0 SUSAN BERGSTROM Treasurer 2.00 0 X false false false false false false false false 0 0 false false SUSAN BERGSTROM P O BOX 1195 POLLOCK PINES CA 95726 5306478005 false false false false false false false false false false false false false NONE NONE true X 1617 3316 10899 2915 22786 41533 0 0 1617 3316 10899 2915 22786 41533 0 41533 16796 17471 14726 15503 15825 80321 0 0 121854 0.34080 0.20990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CANDY SALES 26405 26405 18457 MEAL EVENTS 16734 16734 14717 1 8479 8479 4840 51618 51618 33174 4840 38014 13604 19004 6400 6040 4820 true 1.00000 false false 19004 6400 6040 4820 17260 1744 CA true false false false 1.00000 false false Other Revenue.1 INSURANCE PROCEEDS REC'D $37096 Other Revenue.2 EXPENSE REIMBURSEMENTS $466 Other Expenses.1001 Advertising and Promotion $2345 Other Expenses.1002 Office Expenses $2180 Other Expenses.1009 Depreciation $29836 Other Expenses.1012 Insurance $7988 Other Expenses.1 TAXES $2121 Other Expenses.2 LICENSES & PERMITS $640 Other Expenses.3 MISC RENT PAID $500 Other Expenses.4 MISCELLANEOUS $237 Other Expenses.5 BANK CHARGES $126 Other Assets.1003 Machinery and Equipment - Beginning $57970 Machinery and Equipment - Ending $45141 Total Liabilities.1 SUSPENSE ACCOUNTS - Beginning $5080 SUSPENSE ACCOUNTS - Ending $5080