2024-09-18T12:01:16-04:00 2023-12-31 272860980 GREG CLARK CPA 19 BENCHMARK ROAD BLACK MOUNTAIN NC 28711 990EZ 2023-01-01 832502638 CO-OPERATE WNC CO-O 3 HUT TERRACE BLACK MOUNTAIN NC 28711 DEBBIE LIENHART BOARD PRESIDENT 8282792870 2024-09-17 false true GREGORY A CLARK P01019535 8283378683 2024-09-18 X 2023 2024-08-08 14:25:15Z X X X X 65888 X 54543 5712 5261 372 65888 28184 8956 9269 46409 19479 13896 33375 X 19318 38768 0 0 448 533 19766 39301 5870 5926 13896 33375 X TO INFORM AND INVOLVE REGIONAL RESIDENTS ESCUELA CAMPESINA - HELPED COLLECTIVO TIERRA FERTIL (A LOCAL FARMING COLLECTIVE OF LATINX WORKER MEMBERS) FUND AND HOST FOOD SOVEREIGNTY 12 MONTH SERIES 6257 CONFLICT TRANSFORMATION - HOSTED COMMUNITY CALLS TO LEARN ABOUT CONFLICT IMPACTING COMMUNITY ORGANIZERS AND THEN HOSTED IN-PERSON CONFLICT TRANSFORMATION TRAINING 6000 COOPERATIVE LAND ACCESS - MONTHLY MEETUPS FOR KNOWLEDGE SHARING FOCUSED ON AFFORDABLE HOUSING, REGENERATIVE FARMING AND MUTUAL AID 8107 Other program services 26047 46411 PATRYK BATTLE DIRECTOR 1.00 0 0 0 DEBBIE LIENHART PRESIDENT & TREASURER 3.00 0 0 0 MICHLLE SMITH DIRECTOR 2.00 0 0 0 RACHEL SWINNEY SECRETARY 2.00 0 0 0 LEV FREEDMAN DIRECTOR 1.00 0 0 0 false false false false false false false false false NC MICHLLE SMITH 3 HUT TERRACE BLACK MOUNTAIN NC 28711 8282792870 false false false false false false false false false false false NONE NONE true X 143334 24576 51090 38233 57461 314694 143334 24576 51090 38233 57461 314694 314694 194 354 91 121 372 1132 315826 0.99640 0.99730 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTRESEARCH MATERIALS 30SOFTWARE AND SUBSCRIPTIONS 3,195WEBSITE 609BANK FEES 605PAYPAL FEES 251MARKETING 623NUTTY BUDDY EXPENSES 3,500TRAVEL 221PENALTIES 235 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARREIMBURSEMENTS 448 533 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCOMMUNITY SAVINGS POOL PAYABLE 5,000 5,000PAYROLL LIABILITIES 870 926 Other program services Part III line 31 OTHER PROGRAMS AND GENERAL OPERATING EXPENSES - $26,047