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 $3450 |
| Other Revenue.2 | RESALE PACKAGES $2925 |
| Other Revenue.3 | OTHER INCOME $1073 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 |
| Other Expenses.1002 | Office Expenses $1065 |
| Other Expenses.1012 | Insurance $6071 |
| Other Expenses.1 | RECREATIONAL EVENTS $13641 |
| Other Expenses.4 | BANK CHARGES $949 |
| Other Expenses.5 | PROPERTY TAXES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $1321 Accounts Receivable - Ending $1482 |
| Other Assets.1 | DEPOSIT - Beginning $25 DEPOSIT - Ending $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1563 Accounts Payable and Accrued Expenses - Ending $1316 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $4147 PREPAID ASSESSMENTS - Ending $7780 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |