Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RESALE PACKAGES $3225 |
| Other Revenue.2 | COLLECTION FEES $2562 |
| Other Revenue.3 | OTHER INCOME $445 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 | Date of Gift: 20180702 |
| Other Expenses.1002 | Office Expenses $388 |
| Other Expenses.1012 | Insurance $5468 |
| Other Expenses.1 | RECREATIONAL EVENTS $13691 |
| Other Expenses.3 | BANK CHARGES $520 |
| Other Expenses.4 | BOARD MEETINGS $423 |
| Other Expenses.6 | PROPERTY TAXES $67 |
| Other Assets.1005 | Accounts Receivable - Beginning $5162 Accounts Receivable - Ending $6123 |
| Other Assets.1 | DEPOSIT - Beginning $0 DEPOSIT - Ending $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1248 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $1162 PREPAID ASSESSMENTS - Ending $24695 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |