2026-06-25T10:34:44-07:00 2025-12-31 454158251 HEATHER F AUSTIN CPA 8816 LA MESA BLVD LA MESA CA 91942 990EZ 2025-01-01 463934554 COMBATANT CRAFT CREWMAN ASSOCIATION INC COMB 6199331159 PO BOX 710375 SANTEE CA 92072 MIKE SIGSWORTH Treasurer 2026-06-25 true Heather F Austin CPA P00174871 6199669996 X 2025 2025-03-06 01:10:19Z X X X WWW.COMBATANTCRAFTCREWMAN.ORG X X 171975 X 168879 3078 0 18 457 -439 0 171518 148725 2648 38431 189804 -18286 99414 -26411 54717 X 98358 54076 1985 1985 100343 56061 929 1344 99414 54717 PROMOTE POSITIVE COMMUNITY AND ECONOMIC GROWTH BY BUILDING AN EFFECTIVE AND COMPASSIONATE NON-PROFIT CHARITABLE ORGANIZATION. PROGRAMS FOR ACTIVE AND RETIRED NSW MEMBERS- HOSPITAL COSTS, WHEELCHAIRS, MEDICAL DEVICES, FUNERAL EXPENSES. 1545 THE ORGANIZATION BUDGETS THREE $500 SCHOLARSHIPS PER YEAR FOR A TOTAL OF $1,500. DURING 2025 THERE WAS ONE APPLICANT/RECIPIENT IN THE AMOUNT OF $500. 500 2045 JOSEPH ZEMLIN President 32.00 0 WARREN JOHNSON Secretary 2.00 0 MIKE SIGSWORTH Treasurer 66.00 0 false false false false false false false 0 0 0 false 0 0 false CA MIKE SIGSWORTH 9518 MISSION GORGE RD 710375 SANTEE CA 92071 6199331159 false false false false false false false false false false false NONE NONE true X 121798 31943 204340 58459 168879 585419 0 8210 16598 6518 4548 3096 38970 0 0 130008 48541 210858 63007 171975 624389 0 0 624389 0 0 0 0 130008 48541 210858 63007 171975 624389 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: MOBILE RIVER FORCE ASSN | Donee's Address: 9 SAN MARINO PARKWAY FENTON MO 63026 | Cash Amount Given: $145000 Other Expenses.1001 Advertising and Promotion $1871 Other Expenses.1005 Travel $3504 Other Expenses.1 RENT, PARKING & UTILITIES $21543 Other Expenses.2 SOFTWARE $1743 Other Expenses.3 CREMATION EXPENSES - CACO $1545 Other Expenses.4 TELEPHONE $1381 Other Expenses.5 POSTAGE & SHIPPING $1322 Other Expenses.6 TAX PREPARATION $750 Other Expenses.7 BOOK SALES-OTHER COSTS $729 Other Expenses.8 LIABILITY INSURANCE $727 Other Expenses.9 SUPPLIES $548 Other Expenses.10 PRINITING & COPYING $534 Other Expenses.11 HOWARD "DUDE" ADAMS SCHLRSHIP $500 Other Expenses.12 DUES & SUBSCRIPTIONS $354 Other Expenses.13 EQUIPMENT $346 Other Expenses.14 PAYPAL THEFT $297 Other Expenses.15 BANK FEES $282 Other Expenses.16 WEBSITE $225 Other Expenses.17 FILING SERVICES $150 Other Expenses.18 ANNUAL REGISTRATION FEE (RRF-1 $50 Other Expenses.19 SHIP STORE-COGS $30 Other Assets.1 SECURITY DEPOSIT - Beginning $1985 SECURITY DEPOSIT - Ending $1985 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $864 Accounts Payable and Accrued Expenses - Ending $519 Total Liabilities.1 SALES TAX PAYABLE - Beginning $65 SALES TAX PAYABLE - Ending $75 Total Liabilities.2 2024 TR PREP FEE DID NOT CLEAR BANK - Beginning $0 2024 TR PREP FEE DID NOT CLEAR BANK - Ending $750