2024-11-15T19:57:32-05:00 2023-12-31 814846789 NELSON MILLER & WHITE CPAS 40315 JUNCTION DR OAKHURST CA 93644 990EZ 2023-01-01 941239337 COARSEGOLD COMMUNITY CENTER COAR 5596837953 P O BOX 560 COARSEGOLD CA 93614 JOSEPH L VALLE JR TREASURER 5596837953 2024-11-15 true false ANDREW J NELSON CPA P01710319 5596834900 2024-11-15 X 2023 2024-10-15 13:58:12Z X X N/A X X 70038 X 15060 23208 31770 20877 10893 49161 1780 39934 439 30910 73063 -23902 97823 16570 90491 X 28171 23093 45266 45266 104381 97327 177818 165686 79995 75195 97823 90491 X SEE SCHEDULE "O" PROMOTION OF THE BEST INTERESTS OF THE PEOPLE OF COARSEGOLD AND ITS IMMEDIATE AREA BY PROVIDING UPKEEP AND MAINTENANCE OF A LOCAL COMMUNITY CENTER BUILDING THROUGH FUNDRAISING ACTIVITIES, EVENTS AND VOLUNTEER EFORTS 25329 SEE SCHEDULE O 4316 29645 JOSEPH L VALLE JR TREASURER 000.00 0 JOANN SWALLOW PRESIDENT 000.00 0 THERESA BOYLE SECRETARY 000.00 0 CONNIE HILLERMAN VICE PRESIDE 000.00 0 false false false false false false false false false JOSEPH L VALLE JR PO BOX 1231 COARSEGOLD CA 93614 5596837953 false false false false false false false false 31770 19191 322 1364 false false false 31770 19191 322 1364 20877 10893 true false false false JOSEPH L VALLE JR PO BOX 1231 COARSEGOLD CA 93614 false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,146 PROPERTY TAX 1,802 LICENSING 938 OFFICE SUPPLIES 826 INTEREST 2,162 INSURANCE 4,468 LANDSCAPING 2,352 FOOD SUPPLIES 5,143 SUPPLIES 2,733 EVENT EXPENSE 2,812 SMALL EQUIPMENT 944 NON-INVESTMENT DEPRECIATION 5,584 TOTAL 30,910 FORM 990-EZ, PART I, LINE 20 LOAN FOR CONSTRUCTION PROJECTS 0 PIOR PERIOD ADJUSMENT 18,040 BOOK TO TAX DEPRECIATION DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,470 FORM 990-EZ, PART II, LINE 24 299,961 299,961 LESS ACCUMULATED DEPRECIATION 195,580 202,634 FURNITURE & FIXTURES 0 0 TOTAL 104,381 97,327 FORM 990-EZ, PART II, LINE 26 MTG NOTE FOR REPAIRS 0 0 SBA LOAN 79,995 75,195 FORM 990-EZ, PART III, LINE 31 SEE SCHEDULE O