2024-09-03T11:15:08-07:00 2024-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990EZ 2023-07-01 431512374 CALIFORNIA PROGRESS INC CALI 5737964071 PO BOX 42 CALIFORNIA MO 65018 SARA HOLTSCLAW Treasurer 2024-09-03 true true RICHARD E ELLIOTT CPA P00047080 5736350227 2023 2024-08-08 14:25:15Z X N/A X 49984 X 17545 4600 2339 0 25500 16775 8725 0 33209 3789 5059 600 7082 16530 16679 118750 135429 X 84659 115013 34350 20416 119009 135429 259 118750 135429 ENCOURAGE, PROMOTE AND COORDINATE COMMUNITY ECONOMIC DEVELOPMENT. REVOLVING LOAN PROGRAM FOR IMPROVEMENT OF BUILDINGS LOCATED IN CALIFORNIA, MO. THIS PROGRAM APPROVED BY THE STATE OF MO ECONOMIC DEVELOPMENT - NEIGHBORHOOD ASSISTANCE PROGRAM. 1 COMMUNITY BETTERMENT CONSISTING OF A VETERAN'S MEMORIAL AND COMMUNITY PARK AVAILABLE FOR USE BY THE GENERAL PUBLIC. 700 701 SUSAN HODGES Executive Direc 10.00 3520 HEATHER FLETCHER Director 1.00 0 MIKE STATON Vice President 1.00 0 MATT ABERNATHY Director 1.00 0 SARA HOLTSCLAW Treasurer 2.00 0 SHARON CAMPBELL Director 1.00 0 MIKE ROBERTSON Director 1.00 0 JEFF KORTE President 1.00 0 false false false false false false false 0 0 0 false 0 0 false SUSAN HODGES P O BOX 42 CALIFORNIA MO 65018 5737964071 false false false false false false false false false false false NONE NONE true X 33942 21875 5867 8571 17545 87800 0 0 33942 21875 5867 8571 17545 87800 0 87800 47 20 2339 2406 0 561 312 873 91079 0.96400 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARK PROJECT 15000 15000 700 MURAL PROJECT 10500 10500 16075 25500 25500 16775 16775 8725 Other Expenses.1001 Advertising and Promotion $331 Other Expenses.1002 Office Expenses $1161 Other Expenses.1012 Insurance $1704 Other Expenses.1 GRANT EXPENSES $2484 Other Expenses.2 TELEPHONE $861 Other Expenses.3 WEBSITE $217 Other Expenses.4 REPAIRS & MAINTENANCE $200 Other Expenses.5 PO BOX RENT $84 Other Expenses.6 DUES & SUBSCRIPTIONS $40 Other Assets.1009 Notes and Loans Receivable - Beginning $34350 Notes and Loans Receivable - Ending $20416 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $259 Accounts Payable and Accrued Expenses - Ending $0