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 $2395 |
| Other Revenue.2 | RESALE PACKAGES $2025 |
| Other Revenue.3 | OTHER INCOME $579 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 |
| Other Expenses.1002 | Office Expenses $987 |
| Other Expenses.1012 | Insurance $5540 |
| Other Expenses.1 | RECREATIONAL EVENTS $4918 |
| Other Expenses.4 | BANK CHARGES $549 |
| Other Expenses.5 | BOARD MEETINGS $300 |
| Other Expenses.6 | BAD DEBT EXPENSE $266 |
| Other Expenses.7 | PROPERTY TAXES $45 |
| Other Assets.1005 | Accounts Receivable - Beginning $4767 Accounts Receivable - Ending $608 |
| Other Assets.1 | DEPOSIT - Beginning $25 DEPOSIT - Ending $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1442 Accounts Payable and Accrued Expenses - Ending $6518 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $3784 PREPAID ASSESSMENTS - Ending $8491 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |