2024-02-22T14:29:42-05:00 2023-12-31 522440715 BEAN COUNTING FIRM INC 383 CONNORS CT STE D OR E CHICO CA 95926 990EZ 2023-01-01 941692899 CENTERVILLE RECREATION AND HISTORIC ASSOCIATION INC CENT 13548 CENTERVILLE RD CHICO CA 95928 DARLENE LIGHTCAP TREASURER 5308939667 2024-02-15 true DARLENE LIGHTCAP 999009999 false TRACIE HANNICK EA P00449548 5308930859 2024-02-15 2023 2023-04-26 12:10:37Z X X N/A X X 88424 X 58986 29438 88424 1318 3398 38525 43241 45183 46229 1288 92700 X 46232 91900 800 46232 92700 3 46229 92700 X EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM AND COVERED BRIDGE. EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM AND COVERED BRIDGE. EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM AND COVERED BRIDGE. 41100 41100 DARLENE LIGHTCAP TREASURER 000.00 0 TERESA KLUDT SECRETARY 000.00 0 TERESA KLUDT PRESIDENT 000.00 0 JULIA WESTLUND VICE PRESIDE 000.00 0 NANCY O'NEILL VICE PRESIDE 000.00 0 false false false false false false false false false DARLENE LIGHTCAP 4569 RIM VIEW DRIVE 4569 RIM VIEW DRIVE CHICO CA 95928 5308939667 false false false false false false false false false false false NONE NONE true X 6843 22368 7910 58986 96107 25264 24693 29438 79395 6843 47632 32603 88424 175502 175502 6843 47632 32603 88424 175502 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 200 OFFICE SUPPLIES 636 PROPERTY INSURANCE 5,724 WORKERS COMP 1,579 LIABILITY INSURANCE 2,040 COGS 2,931 BANK SERVICE FEES 92 OUTSIDE SERVICE CONTRACTS 6,726 EVENT EXPENSES 3,773 SUPPLIES 33 TELEPHONE 2,096 PROPERTY TAXES 513 OTHER COSTS 100 REPAIRS AND MAINTENANCE 12,082 TOTAL 38,525 FORM 990-EZ, PART I, LINE 20 UNREALIZED 1,843 PRIOR YR ADJUSTMENT -555 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 0 800 TOTAL 0 800 FORM 990-EZ, PART II, LINE 26 ROUNDING 3 0 FORM 990-EZ, PART III EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM AND COVERED BRIDGE. FORM 990-EZ, PART III, LINE 31 EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM AND COVERED BRIDGE.