2012-10-04T15:59:20-04:00 2011-12-31 Liberty Tax Service 221 N Bridge Street CHILLICOTHE OH 456012621 990EZ 2011-01-01 314386181 COMMUNITY REC COUNCIL OF CHILLICOTHE COMM P O BOX 2017 Chillicothe OH 45601 JAMES DANIELS 2012-01-15 false KELLY HUGHES 7407793296 2012-10-04 2011 2016-02-24 21:20:13Z X 74636 X 15778 29396 8382 19303 740 740 80 80 957 74636 299 37190 2336 26626 298 12802 79551 -4915 205327 200412 X 33528 32439 228846 222759 933 9475 263307 264673 57980 64261 205327 200412 EDUCATION DAYCARE EDUCATION ENTIRE OPERATION FUNDED BY UNITED WAY STATE REIMBURSEMENTS AND DIRECT PUBLIC SUPPORT 71830 71830 JAMES DANIELS 289 N HIGH STREET Chillicothe OH 45601 0 0 0 0 WAYNE MCLAUGHLIN 603 CENTRAL CENTER Chillicothe OH 45601 0 0 0 0 JULIE MENEFEE 488 W 5TH STREET Chillicothe OH 45601 0 0 0 0 KAMRAN ZARABAKHSH P O BOX 2017 Chillicothe OH 45601 0 0 0 0 RANDALL BEVERLY 782 WOODHILL DRIVE Chillicothe OH 45601 0 0 0 0 false false false false false false false false false KAMRAN ZARBAKSH PO BOX 107 Chillicothe OH 45601 7407733390 false false false false false false false false false false false NONE NONE true X 126807 174076 88619 106854 76636 572992 126807 174076 88619 106854 76636 572992 104959 468033 572992 0.81680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other revenue (Part I, line 8) Description Amount Reimbursed Expenses 957 02. Description of other expenses (Part I, line 16) Description Amount Fundraiser Expense 550 Loan Payments 6333 Miscellaneous 538 Travel Expenses 104 Supplies 3827 Food 1450 03. Description of other assets (Part II, line 24) Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 4565 UNDEPOSITED FUNDS 933 2260 ACCOUNTS PAYABLE 0 2650 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year HUNTINGTON NATIONAL BANK 14691 14691 PAYROLL LIABILITIES 1782 8063 MORTGAGE 35116 35116 COMMERCIAL LOAN LINE OF CREDIT 6391 6391