2024-09-09T14:33:54-07:00 2023-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2023-01-01 452612331 1012 COLLECTIVE CORP 1012 2096131418 1012 11TH STREET STE LL1 MODESTO CA 95354 PATRICK D DODD President 2024-09-09 true true JOSHUA D BIGELOW P00464429 2095888760 2023 2024-08-08 14:25:15Z X X N/A X X 50184 X 50144 5 0 0 0 0 35 50184 4249 24457 23352 52058 -1874 80441 3751 82318 X 63231 58687 17210 23631 80441 82318 80441 82318 PLEASURE, RECREATION, AND OTHER NON PROFIT PURPOSES. PLEASURE, RECREATION, AND OTHER NON PROFIT PURPOSES. 51514 51514 PATRICK D DODD President 2.00 0 JOEL GEDDES III Vice President 1.00 0 CLINT MORT Treasurer 0.50 0 RYAN ROBERSON Director 0.50 0 DAN STREETER Director 0.50 0 ZACK DIRKSEN Director 0.50 0 JOHN MENSONIDES Director 0.50 0 false false false false false false false 0 0 0 0 0 0 0 false CA PATRICK D DODD 927 MAGNOLIA AVENUE MODESTO CA 95350 2096062355 false false false false false false false false NONE NONE Other Revenue.1 REIMBURSED EXPENSES $35 Other Expenses.1009 Depreciation $544 Other Expenses.1 OFFICE $16715 Other Expenses.2 INSURANCE $2581 Other Expenses.3 SUPPLIES $2083 Other Expenses.4 MEALS AND ENTERTAINMENT $945 Other Expenses.5 MISCELLANEOUS $342 Other Expenses.6 REPAIRS AND MAINT $76 Other Expenses.7 BANK CHARGES $66 Other Assets.1003 Machinery and Equipment - Beginning $-80089 Machinery and Equipment - Ending $-80089 Other Assets.1004 Miscellaneous - Beginning $88179 Miscellaneous - Ending $87635 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5835 Other Assets.1 PREPAID EXPENSES - Beginning $9120 PREPAID EXPENSES - Ending $10250