2024-11-15T13:23:27-05:00 2023-12-31 464220959 Pony Express Tax Services PO Box 505 Camino CA 95709 990EZ 2023-01-01 680167885 POLLOCK PINESCAMINO COMMUNITY CENTER POLL PO BOX 1195 POLLOCK PINES CA 95726 BOB TODD TREASUER 5306478005 2024-11-15 true true Elizabeth Chalaire P00001241 5306442055 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X 167858 X 72798 2255 17016 19853 55926 48147 27632 10 119711 72718 14246 86964 32747 117697 150444 X 51406 59742 54018 52967 12273 37735 117697 150444 0 0 117697 150444 MEETING PLACE FOR SENIORS AND LOCAL PUBL MEETING PLACE FOR SENIORS AND LOCAL PUBLIC 0 JUDI COUPAR PRESIDENT 0.00 0 0 0 JEFF BIGGERS VICE PRESIDENT 0.00 0 0 0 DEBBIE BRACKMANN SECRETARY 0.00 0 0 0 MARYANN TRUJILLO TREASURER 0.00 0 0 0 false false false false false false false false false BOB TODD PO BOX 1195 POLLOCK PINES CA 95726 5306478005 false false false false false false false false false false false NONE NONE true X 1361 25020 11436 15027 75053 127897 1361 25020 11436 15027 75053 127897 127897 11562 17835 12703 25825 89903 157828 285725 0.44760 X MEAL EVENTS 24831 24831 11978 CANDY SALES 26411 26411 19059 51242 51242 31037 31037 20205 19853 6400 6000 3403 false 19853 6400 6000 3403 15803 4050 true false false false 1.000 BOB TODD PO BOX 1195 POLLOCK PINES CA 95726 false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST 10 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 550BANK CHARGES 27INSURANCE 8,384LICENSE 846OFFICE 315TAXES 3,333WEBSITE 791 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 12,273 37,735