2015-08-14T14:16:41-07:00 2014-12-31 NICHOLSON AKERSLOOT & ASSOCIATES LLP PO BOX 38 POLLOCK PINES CA 957260038 990EZ 2014-01-01 680167885 POLLOCK PINES CAMINO COMMUNITY CENTER POLL 5306478005 P O BOX 1195 POLLOCK PINES CA 95726 RICHARD COFFIN President 2015-08-14 true CHESLEY D NICHOLSON P00840828 5306442336 2014 2016-03-07 17:11:31Z X X N/A X X 81034 X 10899 1682 14726 0 14721 39006 46296 7431 0 34738 450 21816 55281 77547 -42809 231457 188648 X 42523 40692 94151 77482 99863 75554 236537 193728 5080 5080 231457 188648 MEETING PLACE FOR SENIOR CITIZENS AND LOCAL PUBLIC MEETING PLACE FOR SENIORS AND LOCAL PUBLIC 82298 82298 RICHARD COFFIN President 4.00 0 ALAINA BOSOLD Vice President 0 0 SHARON CORTES Secretary 2.00 0 JOANN RICKS Treasurer 2.00 0 X false false false false false false false false 0 0 false false JOANN RICKS 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 6951 2144 1617 3316 10899 24927 0 0 6951 2144 1617 3316 10899 24927 0 24927 15167 14128 16796 17471 14726 78288 0 0 103215 0.24150 0.52220 X CANDY SALES 25047 25047 18103 MEAL EVENTS 13457 13457 13446 38504 38504 31549 31549 6955 Other Expenses.1001 Advertising and Promotion $1065 Other Expenses.1002 Office Expenses $2142 Other Expenses.1009 Depreciation $40978 Other Expenses.1012 Insurance $7928 Other Expenses.1 TAXES $1685 Other Expenses.2 LICENSES & PERMITS $579 Other Expenses.3 KITCHEN SUPPLIES $566 Other Expenses.4 BANK CHARGES $263 Other Expenses.5 MISCELLANEOUS $75 Other Assets.1003 Machinery and Equipment - Beginning $99863 Machinery and Equipment - Ending $75554 Total Liabilities.1 SUSPENSE ACCOUNTS - Beginning $5080 SUSPENSE ACCOUNTS - Ending $5080