2026-01-26T17:08:38-05:00 2024-12-31 934698630 LEADING LIGHT ACCOUNTANCY PS 1104 14TH AVE STE 110 LONGVIEW WA 986323087 990EZ 2024-01-01 461441025 CASTLE ROCK COMMUNITY DEVELOPEMENT ALLIANCE CAST 3602746610 PO BOX 9631 CASTLE ROCK WA 98611 MIKE VORSE VICE PRESIDENT 3602746610 2026-01-30 true false TASHA NELSON CPA P03218307 3604148822 2026-01-22 2024 2025-03-06 01:10:19Z X X N/A X X 107324 X 107324 107324 28029 2320 8800 2567 79641 121357 -14033 20727 31273 37967 X 20727 41316 20727 41316 3349 20727 37967 COMMUNITY SUPPORT PROVIDE COMMUNITY SUPPORT FOR CASTLE ROCK, WA 121357 121357 PAUL HELENBERG PRESIDENT 2.00 0 MIKE VORSE VICE PRESIDE 4.00 0 DAWN SMITH SECRETARY 4.00 0 BLAINE KENNINGTON TREASURER 4.00 0 false false false false false false false false false WA MIKE VORSE PO BOX 9631 CASTLE ROCK WA 98611 3602746610 false false false false false false false false false false false NONE NONE true X 90879 100896 191775 90879 100896 191775 191775 90879 100896 191775 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL 5,921 ADVERTISING 230 TRAVEL 413 TRAVEL AND MEALS FOR CREW 1,822 BANK FEES 699 COMMISSIONS & FEES 70 COMMUNITY SUPPORT PROGRAM 1,725 FUNDRAISER EXPENSE 1,789 INSURANCE 1,691 CONVENTION EXPENSES 614 CRAFT VENDOR PAYOUTS -47 DOWNTOWN DECORATION 1,838 EQUIPMENT RENTAL 2,458 EVENT CHARGES 4,741 SUPPLIES & MATERIALS 45,014 WEBSITE FEE 602 REPAIRS 297 TAXES 3,091 VOLUNTEER APPRECIATION 396 AGENCY FEES 6,277 TOTAL 79,641 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 31,273 PRIOR PERIOD ADJUSTMENT OF BEGINNING NET ASSETS. THE 2023 TAX RETURN MISSTATED THE ENDING NET ASSETS. THE ADJUSTMENT IS NECESSARY TO TIE TO ACTUAL CASH. CASH WAS PREVIOUSLY UNDERSTATED RESULTING IN A DIFFERENCE OF 31,273 BETWEEN WHAT WAS REPORTED ON THE TAX RETURN AND WHAT THE FINANCIAL STATEMENTS SAY. THIS IS A PRIOR PERIOD ADJUSTMENT AND DOES NOT IMPACT 2024 REVENUE & EXPENSES. FORM 990-EZ, PART II, LINE 26 CC 0 2,438 PL 0 887 SALES TAX 0 24