2015-10-13T15:13:06-04:00 2014-12-31 271423838 LIBERTY TAX SERVCE 221 N Bridge Street CHILLICOTHE OH 456012621 990EZ 2014-01-01 314386181 COMMUNITY REC COUNCIL OF CHILLICOTHE COMM P O BOX 2017 Chillicothe OH 45601 JAMES DANIELS PRESIDENT 7407733390 2015-05-13 false KELLY HUGHES P00395362 7407793296 2015-10-13 2014 2016-03-07 17:11:31Z X X 125323 X 52969 61109 10343 719 719 183 125323 75721 29187 388 24754 130050 -4727 160163 155436 X 1991 3011 194490 190527 0 0 196481 193538 36318 38102 160163 155436 EDUCATION DAYCARE EDUCATION ENTIRE OPERATION FUNDED BY UNITED WAY STATE REIMBURSEMENTS AND DIRECT PUBLIC SUPPORT 43500 130051 130051 JAMES DANIELS CHAIRMAN 0.00 0 0 0 WAYNE MCLAUGHLIN VICE PRESIDENT 0.00 0 0 0 JULIE MENEFEE SECRETARY 0.00 0 0 0 KAMRAN ZARABAKHSH TREASURER 0.00 0 0 0 RANDALL BEVERLY BOARD 0.00 0 0 0 false false false false false false false false false KAMRAN ZARABAKHSH PO BOX 107 Chillicothe OH 45601 7407733390 false false false false false false false false false false NONE NONE true X 106854 76636 53612 61114 43500 341716 106854 76636 53612 61114 43500 341716 189204 152512 341716 0.44630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountSALE OF MATERIALS VENDING 79PEPSI MACHINE 104 Description of other expenses Part I line 16 Description AmountRETURN OF RENTAL DEPOSIT 75BANK DERVICE CHARGE 315PROGRAM EXPENSE 60FUNDRAISER EXPENSE 799LIABILITY INSURANCE 3,950LISCENSE AND PERMITS 100MISC 786CONFERENCES CONVENTIONS TRAININGS 150AFTER HOURS GOODWILL 896REAL ESTATE TAX 371SUMMER STIPENDS 3,383SUPPLIES 7,277REIMBURSEMENTS 457LOAN PAYMENTS 6,135 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 9,618 15,551MORTGAGE 173 W 4TH 26,700 22,551