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I.O.O.F. Sierra Camp Subdivision |
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Finance
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Table of Contents
Compiled Financial Statements
Audited and Reviewed Financial Statements
Budget Proposals
Budget Proposal Cover Letters
Assessment & Budget History
Budget Reports
Schedules of Revenues and Expenses
Treasurer's Reports
Tax Documents
Section 125 Plan
Miscellaneous Documents
Compiled Financial Statements
OFSRA - Compiled Financial Statements - 5/31/2016 (PDF 202 KB)
OFSRA - Compiled Financial Statements - 5/31/2014 (PDF 604 KB)
Compiled Financial Statements - 5/31/2012 (PDF 2.09 MB)
Compiled Financial Statements - 5/31/2011 (PDF 2.15 KB)
Compiled Financial Statements - 5/31/2010 (PDF 349 KB)
Compiled Financial Statements - 5/31/2009 (PDF 171 KB)
Compiled Financial Statements - 5/31/2008 (PDF 351 KB)
Compiled Financial Statements - 5/31/2007 (PDF 350 KB)
Compiled Financial Statements - 5/31/2006 (PDF 345 KB)
Compiled Financial Statements - 11/30/2005 (PDF 349 KB)
Compiled Financial Statements - 5/31/2005 (PDF 187 KB)
Compiled Financial Statements - 11/30/2004 (PDF 358 KB)
Compiled Financial Statements - 5/31/2004 (PDF 376 KB)
Compiled Financial Statements - 11/30/2003 (PDF 167 KB)
Compiled Financial Statements - 5/31/2003 (PDF 179 KB)
Compiled Financial Statements - 11/30/2002 (PDF 385 KB)
Compiled Financial Statements - 5/31/2002 (PDF 378 KB)
Compiled Financial Statements - 5/31/2001 (PDF 394 KB)
Compiled Financial Statements - 11/30/2000 (PDF 398 KB)
Compiled Financial Statements - 5/31/2000 (PDF 324 KB)
Compiled Financial Statements - 2/29/2000 (PDF 323 KB)
Compiled Financial Statements - 8/31/1999 (PDF 385 KB)
Compiled Financial Statements - 5/31/1999 (PDF 299 KB)
Compiled Financial Statements - 2/28/1999 (PDF 317 KB)
Compiled Financial Statements - 5/31/1998 (PDF 341 KB)
Compiled Financial Statements - 2/28/1998 (PDF 342 KB)
Compiled Financial Statements - 11/30/1997 (PDF 483 KB)
Audited and Reviewed Financial Statements
Audit Information Request - 6/14/2006 (PDF 60 KB)
Audit Engagement Letter - 6/12/2006 (PDF 199 KB)
Reviewed Financial Statements - 5/31/2004 (PDF 459 KB)
Audited Financial Statements - 5/31/2003 (PDF 690 KB)
Audited Financial Statements - 5/31/1997 (PDF 798 KB)
Audited Financial Statements - 5/31/1994 (PDF 1.1 MB)
Audited Financial Statements (OFSRA) - 5/31/1988 (PDF 518 KB)
Audited Financial Statements (OFSHA) - 5/31/1988 (PDF 162 KB)
Audit Engagement Letter - 6/16/1988 (PDF 215 KB)
Audited Financial Statements - 5/31/1986 (PDF 272 KB)
Audited Financial Statements - 5/31/1985 (PDF 302 KB)
Budget Proposals
OFSRA Budget Proposal - 2021-2022 (PDF 389 KB)
SPSC Budget Proposal - 2019-2020 (PDF 58.2 MB)
OFSRA Budget Proposal - 2018-2019 (PDF 34.2 KB)
SPSC Budget Proposal - 2018-2019 (PDF 117 MB)
OFSRA Budget Proposal - 2017-2018 (PDF 41.1 KB)
SPSC Budget Proposal - 2016-2017 (PDF 1.29 MB)
OFSRA Budget Proposal - 2015-2016 (PDF 33.0 KB)
SPSC Budget Proposal - 2015-2016 (PDF 253 KB)
SPWC Budget Proposal - 2015-2016 (PDF 149 KB)
OFSRA Budget Proposal - 2014-2015 (PDF 62.4 KB)
SPSC Budget Proposal - 2013-2014 (PDF 317 KB)
SPWC Budget Proposal - 2013-2014 (PDF 174 KB)
OFSRA Budget Proposal (Adopted)- 2012-2013 (PDF 68.8 KB)
OFSRA Budget Proposal (Distributed) - 2012-2013 (PDF 363 KB)
OFSHA Budget Proposal - 2011-2012 - Revised by OFSHA - 1/7/2012 (Adopted by OFSHA) (PDF 10.9 KB)
OFSHA Budget Proposal - 2011-2012 - Revised - 8/4/2011 (Rejected by Membership) (PDF 25.9 KB)
OFSRA Budget Proposal - 2011-2012 - Revised - 5/25/2011 (Rejected by Membership) (PDF 25.9 KB)
OFSRA Budget Proposal - 2011-2012 (Rejected by Membership) (PDF 25.0 KB)
Budget Proposal - 2010-2011 (PDF 45.6 KB)
Budget Proposal - 2009-2010 (PDF 45.2 KB)
Budget Proposal - 2008-2009 (PDF 89.9 KB)
Budget Proposal - 2007-2008 (PDF 89.6 KB)
Budget Proposal - 2006-2007 (PDF 162 KB)
Budget Proposal - 2005-2006 (PDF 43.1 KB)
Budget Proposal - 2004-2005 (PDF 17.4 KB)
Budget Proposal - 2003-2004 (PDF 17.4 KB)
Budget Proposal - 2002-2003 (PDF 17.4 KB)
Budget Proposal - 2001-2002 (PDF 54.6 KB)
Budget Proposal - 2000-2001 (PDF 47.6 KB)
Budget Proposal - 1999-2000 (PDF 17 KB)
Budget Proposal - 1998-1999 (PDF 17 KB)
Budget Proposal - 1997-1998 (PDF 38 KB)
Budget Proposal - 1996-1997 (PDF 158 KB)
Budget Proposal - 1995-1996 (PDF 134 KB)
Budget Proposal - 1994-1995 (PDF 291 KB)
Budget Proposal - 1993-1994 (PDF 72 KB)
Budget Proposal - 1992-1993 (PDF 62 KB)
Budget Proposal - 1991-1992 (PDF 52 KB)
Budget Proposal - 1989-1990 (PDF 289 KB)
Budget Proposal - 1988-1989 (PDF 140 KB)
Budget Proposal - 1987-1988 (PDF 76 KB)
Budget Proposal - 1986-1987 (PDF 76 KB)
Budget Proposal - 1984-1985 (PDF 42 KB)
Budget Proposal - 1983-1984 (PDF 361 KB)
Budget Proposal - 1980-1981 (PDF 74 KB)
Budget Proposal - 1979-1980 (PDF 68.8KB)
Budget Proposal - 1975-1976 (PDF 100KB)
Budget Proposal - 1966-1967 (PDF 78.6KB)
Budget Proposal Cover Letters
Budget Proposal - 2011-2012 - Revised - Cover Letter - 8/4/2011 (PDF 15.6 KB)
Budget Proposal - 2011-2012 - Revised - Distributed at Annual Meeting - Cover Letter - 5/25/2011 (PDF 85.3 KB)
Annual General Meeting - Cover Letter - 2007 (PDF 90.1 KB)
Annual General Meeting - Cover Letter - 2001 (PDF 58.7 KB)
Assessment & Budget History
Assessment & Budget History (PDF 30.9 KB)
Assessment & Budget History (Excel 100 KB)
Budget Reports
All Available Budget Reports
Monthly Reports
Year End Budget Reports
OFSRA Budget Report - 5/31/2016 (PDF 292 KB)
SPSC Budget Report - 5/31/2016 (PDF 1.88 MB)
OFSRA Budget Report - 5/31/2015 (PDF 190 KB)
SPSC Budget Report - 5/31/2015 (PDF 1.17 MB)
SPWC Budget Report - 5/31/2015 (PDF 1.10 MB)
SPSC Budget Report - 5/31/2014 (PDF 66.3 KB)
SPWC Budget Report - 5/31/2014 (PDF 37.5 KB)
Budget Report - 5/31/2011 (PDF 92.8 KB)
Budget Report - 5/31/2010 (PDF 69.3 KB)
Budget Report - 5/31/2009 (PDF 84.6 KB)
Budget Report - 5/31/2008 (PDF 98.8 KB)
Budget Report - 5/31/2007 (PDF 96.1 KB)
Budget Report - 5/31/2006 (PDF 94.0 KB)
Budget Report - 5/31/2005 (PDF 91.2 KB)
Budget Report - 5/31/2004 (PDF 87.5 KB)
Budget Report - 5/31/2003 (PDF 101 KB)
Budget Report - 5/31/2002 (PDF 90.4 KB)
Budget Report - 5/31/2001 (PDF 87.3 KB)
Budget Report - 5/31/2000 (PDF 87 KB)
Budget Report - 5/31/1999 (PDF 79.6 KB)
Budget Report - 5/31/1998 (PDF 71.7 KB)
Budget Report - 5/31/1997 (PDF 328 KB)
Budget Report - 5/31/1996 (PDF 548 KB)
Budget Report - 5/31/1995 (PDF 79.5 KB)
Budget Report - 5/31/1989 (PDF 293 KB)
Budget Report - 5/31/1984 (PDF 118 KB)
Budget Report - 5/31/1976 (PDF 144 KB)
Money Market Trend Charts - 1/13/2011 (PDF 33.2 KB)
Money Market Trend Charts - 1/13/2011 (Excel 75.0 KB)
Schedules of Revenues and Expenses
All Available Schedules of Revenues and Expenses
Monthly Reports
Year End Schedules of Revenues and Expenses
SPSC - Schedule of Revenue and Expenses - 5/31/2016 (PDF 0.99 MB)
SPSC - Schedule of Revenue and Expenses - 5/31/2015 (PDF 83.4 KB)
SPSC - Schedule of Revenue and Expenses - 5/31/2014 (PDF 1.25 MB)
OFSHA - Schedule of Revenue and Expenses - 5/31/2012 (PDF 417 KB)
Schedule of Revenue and Expenses - 5/31/2011 (PDF 134 KB)
Schedule of Revenue and Expenses - 5/31/2010 (PDF 109 KB)
Schedule of Revenue and Expenses - 5/31/2009 (PDF 133 KB)
Schedule of Revenue and Expenses - 5/31/2008 (PDF 143 KB)
Schedule of Revenue and Expenses - 5/31/2007 (PDF 154 KB)
Schedule of Revenue and Expenses - 5/31/2006 (PDF 146 KB)
Schedule of Revenue and Expenses - 5/31/2005 (PDF 150 KB)
Schedule of Revenue and Expenses - 5/31/2004 (PDF 185 KB)
Schedule of Revenue and Expenses - 5/31/2000 (PDF 115 KB)
Schedule of Revenue and Expenses - 5/31/1999 (PDF 115 KB)
Treasurer's Reports
Treasurer's Report - 10/1997 (PDF 335 KB)
Treasurer's Special Report - 12/10/1950 (PDF 148 KB)
Treasurer's Report - 12/10/1949 (PDF 80 KB)
Tax Documents
2009
Eric A. Carlson Accountancy Corp. - Cover Letter - 7/13/2010 (PDF 131 KB)
U.S. Corporation Income Tax Return - 1120 - 2009 [Password Protected] - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2009 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2008
U.S. Corporation Income Tax Return - 1120 - 2008 [Password Protected] - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2008 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2007
Eric A. Carlson Accountancy Corp. - Cover Letter - 6/27/2008 (PDF 344 KB)
U.S. Corporation Income Tax Return - 1120 - 2007 [Password Protected] - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2007 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2006
Eric A. Carlson Accountancy Corp. - Cover Letter - 6/27/2007 (PDF 130 KB)
U.S. Corporation Income Tax Return - 1120 - 2006 [Password Protected] - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2006 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2005
Eric A. Carlson Accountancy Corp. - Cover Letter - 6/22/2006 (PDF 113 KB)
U.S. Corporation Income Tax Return - 1120 - 2005 [Password Protected] - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2005 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2004
Eric A. Carlson Accountancy Corp. - Cover Letter - 7/19/2005 (PDF 249 KB)
U.S. Corporation Income Tax Return - 1120 - 2004 [Password Protected] (PDF 2.1 MB) - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2004 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2003
Eric A. Carlson Accountancy Corp. - Cover Letter - 7/1/2004 (PDF 105 KB)
U.S. Corporation Income Tax Return - 1120 - 2003 [Password Protected] - REMOVED per OFSRA request 5/21/2011
California Corporation Franchise or Income Tax Return - 100 - 2003 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2002
U.S. Corporation Income Tax Return - 1120 - 2002 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2001
U.S. Corporation Income Tax Return - 1120 - 2001 [Password Protected] - REMOVED per OFSRA request 5/21/2011
2000
U.S. Corporation Income Tax Return - 1120 - 2000 [Password Protected] - REMOVED per OFSRA request 5/21/2011
1999
U.S. Corporation Income Tax Return - 1120 - 1999 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Corporation Estimated Tax - 1999 Tax Year [Password Protected] - REMOVED per OFSRA request 5/21/2011
1998
U.S. Corporation Income Tax Return - 1120 - 1998 [Password Protected] - REMOVED per OFSRA request 5/21/2011
1997
Corporation Estimated Tax - 1997 Tax Year [Password Protected] - REMOVED per OFSRA request 5/21/2011
1996
Eric A. Carlson Accountancy Corp. - Cover Letter - 6/27/2007 (PDF 130 KB)
U.S. Corporation Income Tax Return - 1120 - 2006 [Password Protected] - REMOVED per OFSRA request 5/21/2011
1994
199 - Request and Responce - 1/27/1997 [Password Protected] (PDF 130 KB)
1992
George T. Flavin, E.A. - Cover Letter - 6/11/1993 (PDF 45 KB)
George T. Flavin, E.A. - Cover Letter - 8/9/1993 (PDF 129 KB)
U.S. Corporation Income Tax Return - 1120 - 1992 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1992 [Password Protected] (PDF 1.1 MB)
1991
George T. Flavin, E.A. - Cover Letter - 8/3/1992 (PDF 45 KB)
George T. Flavin, E.A. - Cover Letter - 8/4/1992 (PDF 129 KB)
U.S. Corporation Income Tax Return - 1120 - 1991 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1991 [Password Protected] (PDF 1.4 MB)
1990
U.S. Corporation Income Tax Return - 1120 - 1990 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1990 [Password Protected] (PDF 816 KB)
1989
George T. Flavin, E.A. - Cover Letter - 6/14/1990 (PDF 61 KB)
George T. Flavin, E.A. - Cover Letter - 6/22/1990 (PDF 41 KB)
U.S. Corporation Income Tax Return - 1120 - 1989 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1989 [Password Protected] (PDF 1.3 MB)
1988
U.S. Corporation Income Tax Return - 1120 - 1988 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1988 [Password Protected] (PDF 816 KB)
Franchise Tax Board - Tax Exempt Status - 10-14-1988 (PDF 57 KB)
Application for Recognition of Exemption - 1024 - 10-1988 [Password Protected] (PDF 2.1 MB)
California Exemption Application - 3500 - 10/21/1988 [Password Protected] (PDF 4.8 MB)
1987
George T. Flavin, E.A. - Cover Letter - 8/12/1988 (PDF 84 KB)
George T. Flavin, E.A. - Cover Letter - 8/12/1988 (PDF 41 KB)
U.S. Corporation Income Tax Return - 1120 - 1987 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1987 [Password Protected] (PDF 1.0 MB)
Certificate of Amendment of Articales of Incorporation - Cover Letter - 10-27-1987 (PDF 132 KB)
Application for Employer Identification Number - SS-4 - 6-1-1987 [Password Protected] (PDF 82 KB)
1986
U.S. Corporation Income Tax Return - 1120 - 1986 [Password Protected] - REMOVED per OFSRA request 5/21/2011
Return of Organization Exempt From Income Tax - 990 - 1986 [Password Protected] (PDF 1.0 MB)
1985
George T. Flavin, E.A. - Cover Letter - 9/22/1986 (PDF 51 KB)
Application for Automatic Extension of Time To File Corporation Income Tax Return - 1985 Tax Year (PDF 230 KB)
U.S. Corporation Income Tax Return - 1120 - 1985 [Password Protected] - REMOVED per OFSRA request 5/21/2011
1983
Sierra Park Lodge No. 376 - Franchise Tax Board - Tax Identification Number Request - 2/1/1983 (PDF 126 KB)
Section 125 Plan