2024-11-13T19:20:52-08:00 2023-12-31 680367729 Gamble & Maxwell CPAS INC 1640 Tehama St Ste A Redding CA 96001 990EZ 2023-01-01 680169008 COTTONWOOD COMMUNITY PARK INC COTT 5303471230 PO BOX 1909 COTTONWOOD CA 96022 MELANIE BENNETT COORDINATOR 2024-11-13 true true SCOTT C MAXWELL P01433344 5302220189 2023 2024-10-15 13:58:12Z X X N/A X 123533 X 23610 47794 0 52129 12554 39575 0 110979 1775 104552 106327 4652 245577 250229 X 43453 55878 184606 178744 17518 15607 245577 250229 245577 250229 OWN/OPERATE COMMUNITY PARK/CENTER ORGANIZATION OWNS AND OPERATES A COMMUNITY PARK AND CENTER FOR THE BENEFIT OF THE CITIZENS OF COTTONWOOD, CA. AND IS AVAILABLE FOR VARIOUS PUBLIC FUNCTIONS AND ACTIVITIES. JUSTIN COCHRAN BOARD MEMBER 0 0 ABBY FLOURNOY BOARD MEMBER 0 0 DAWN PITTORE PRESIDENT/TREAS 0 0 ABI GILMORE Secretary 0 0 MELANIE BENNETT COORDINATOR 0 0 false false false false false false false 0 0 0 false 0 0 false MELANIE BENNETT 20959 GAS POINT RD COTTONWOOD CA 96022 5303471230 false false false false false false false false false false false NONE NONE true X 36519 22066 21625 6230 23610 110050 68485 77635 80789 95890 99923 422722 0 0 0 105004 99701 102414 102120 123533 532772 0 0 532772 0 0 0 0 105004 99701 102414 102120 123533 532772 1.00000 1.00000 0.00000 X BACK AT THE RANCH 32050 32050 6962 CRAB FEED 16509 16509 4595 48559 48559 11557 11557 37002 Other Expenses.1001 Advertising and Promotion $537 Other Expenses.1002 Office Expenses $1368 Other Expenses.1009 Depreciation $17602 Other Expenses.1012 Insurance $10113 Other Expenses.1 PAYROLL/PAYROLL TAXES/FEES $19775 Other Expenses.2 PARK GROUNDS REPAIRS/MAINT $18099 Other Expenses.3 UTILITIES $13398 Other Expenses.4 JANITORIAL SERVICES $6438 Other Expenses.5 FACILITY REPAIRS & MAINT. $6024 Other Expenses.6 OPERATING SUPPLIES & EXP. $5517 Other Expenses.7 TELEPHONE/INTERNET PROVIDER $1946 Other Expenses.8 SECURITY $783 Other Expenses.9 SALES TAXES $725 Other Expenses.10 BANK/CREDIT CARD FEES $463 Other Expenses.11 POSTAGE/PO BOX RENTAL $435 Other Expenses.12 PRINTING COSTS $425 Other Expenses.13 PROPERTY TAXES $336 Other Expenses.14 WEBSITE COSTS $302 Other Expenses.15 DUES/MEMBERSHIPS $145 Other Expenses.16 LICENSES/FEES $120 Other Expenses.17 ROUNDING $1 Other Assets.1002 Furniture and Fixtures - Beginning $17518 Furniture and Fixtures - Ending $15607