Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COLLECTION FEES $2450 |
| Other Revenue.2 | RESALE PACKAGES $2325 |
| Other Revenue.3 | OTHER INCOME $566 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 | Date of Gift: 20190715 |
| Other Expenses.1002 | Office Expenses $388 |
| Other Expenses.1012 | Insurance $5527 |
| Other Expenses.1 | RECREATIONAL EVENTS $12796 |
| Other Expenses.2 | BAD DEBT EXPENSE $3646 |
| Other Expenses.4 | BANK CHARGES $505 |
| Other Expenses.5 | BOARD MEETINGS $372 |
| Other Expenses.7 | PROPERTY TAXES $44 |
| Other Assets.1005 | Accounts Receivable - Beginning $6123 Accounts Receivable - Ending $4767 |
| Other Assets.1 | DEPOSIT - Beginning $25 DEPOSIT - Ending $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1248 Accounts Payable and Accrued Expenses - Ending $1442 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $24695 PREPAID ASSESSMENTS - Ending $3784 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |