2024-06-18T17:40:04-05:00 2023-12-31 872929781 ANDONIAN & GHAZARIAN LLP 101 S 1ST ST SUITE 305 BURBANK CA 91502 990 2023-01-01 954557270 CANYON OAKS SPORTSMAN'S CLUB INC CANY 8188750950 101 S 1ST ST 305 BURBANK CA 91502 DAVID SENGELAUB TREASURER 8188750950 2024-06-14 1 DAVID SENGELAUB 999009999 0 SHANT ANDONIAN P01764743 8188750950 2024-06-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X DAVID SENGELAUB 101 S 1ST ST SUITE 305 BURBANK CA 91502 56250 0 X COSCINC.ORG X 1996 CA FIREARM SAFETY AND TRAINING 5 0 0 0 256 0 60765 55994 0 0 90 256 0 0 60855 56250 0 0 0 0 0 0 0 0 3066 59807 44117 59807 44117 1048 12133 497822 510609 911 1565 496911 509044 X FIREARM SAFETY, TRAINING AND PRACTICE WAS THE PRIMARY PROGRAM CARRIED ON BY THIS ORGANIZATION. SHOOTING PRACTICE AND OTHER MEMBER EVENTS WERE HELD ONE WEEKEND AND FOUR WEEKDAYS PER MONTH. ABOUT 35 TO 50 PERSONS PARTICIPATED EACH MONTH. ALSO FACILITY CLEAN WORK PARTIES WERE HELD ONCE PER QUARTER - ABOUT 28 MEMBERS PARTICIPATED EACH QUARTER. 0 0 46565 55994 FIREARM SAFETY, TRAINING AND PRACTICE WAS THE PRIMARY PROGRAM. 46565 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA X SHANT ANDONIAN 8188750950 101 S 1ST ST BURBANK CA 91502 X LEONARD TOTTA JR PRESIDENT 5.00 X X 0 0 0 FRANK CARLSON VICE PRESIDENT 5.00 X X 0 0 0 DAVID SENGELAUB TREASURER 5.00 X X 0 0 0 LES MAC WILLIE JR DIRECTOR 5.00 X X 0 0 0 JIM WILLIAMSON DIRECTOR 5.00 X X 0 0 0 MARIANNE DITKO DIRECTOR 5.00 X X 0 0 0 MARK DITKO DIRECTOR 5.00 X X 0 0 0 MARK SCHLAICH DIRECTOR 5.00 X X 0 0 0 MIKE TOTTA DIRECTOR 5.00 X X 0 0 0 JOHN KACZMAREK DIRECTOR 5.00 X X 0 0 0 TROY BRYANT SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 55994 55994 256 256 56250 0 256 0 X 1357 1357 3066 3066 RENT 24400 24400 RANGE SUPPLIES & EXPENS 3812 3812 FOOD EXPENSE 3267 3267 INSURANCE - LIABILITY 2775 2775 5440 5440 44117 0 41051 3066 237527 253380 35158 32800 5424 2358 254871 254871 497822 510609 911 1565 911 1565 X 0 0 0 0 496911 509044 496911 509044 497822 510609 12133 0 X 0 0 0 35158 32800 2358 2358 INDIAN CANYON LAND PURCHASE 254871 C 254871 KEY CARD DEPOSIT 1565 1565 FORM 990, PART VI, SECTION A, LINE 8A N/A FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 N/A FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. WAGE PAGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. RANGE SAFETY OFFICER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. COWBOY SHOOTING EXP/SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. HANDGUN SAFETY CLASS/SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. RANGE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. MULE GAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.