2024-11-14T09:36:54-08:00 2023-12-31 770558579 Camilla Johnson CPA 2359 HYLAND AVE VENTURA CA 93001 990EZ 2023-01-01 770016959 Ventura County Junior Golf Association VENT 8053009494 317 W Ventura Blvd Box 1017 Camarillo CA 93010 Frank Catalano President 2024-11-14 true true Camilla B Johnson P00898732 8052085954 X 2023 2024-10-15 13:58:12Z X X N/A X X 177449 X 5296 172050 103 0 0 0 0 177449 75097 94059 169156 8293 57363 65656 X 64438 72914 2592 5 67030 72919 9667 7263 57363 65656 To encourage and promote the sport of golf with particular emphasis on the education and development of children interested in golf. Junior golf tournaments 160072 160072 Frank Catalano President 2.00 0 Camilla Johnson Treasurer 2.00 0 Carrie Shackelford Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Frank Catalano 2475 Avenida de la Rosa Camarillo CA 93012 8053009494 false false false false false false false false false false false NONE NONE true X 29330 30443 41281 7227 5296 113577 174285 248008 248109 172560 172050 1015012 0 0 0 203615 278451 289390 179787 177346 1128589 0 0 1128589 9 6 10 47 103 175 0 9 6 10 47 103 175 0 0 203624 278457 289400 179834 177449 1128764 0.99980 0.99990 0.00020 0.00010 X Other Expenses.1002 Office Expenses $188 Other Expenses.1005 Travel $839 Other Expenses.1009 Depreciation $2589 Other Expenses.1012 Insurance $4632 Other Expenses.1 Green fees $52219 Other Expenses.2 Awards $9286 Other Expenses.3 North/South Cup $7471 Other Expenses.4 Blue Golf fees $7341 Other Expenses.5 Credit card fees $4708 Other Expenses.6 Auto expenses $1475 Other Expenses.7 Payoll processing fees $1021 Other Expenses.8 Professional fees $775 Other Expenses.9 Player/volunteer meals $773 Other Expenses.10 Dues and subscriptions $642 Other Expenses.11 Licenses and permits $100 Other Assets.1003 Machinery and Equipment - Beginning $2589 Machinery and Equipment - Ending $0 Other Assets.1 Rounding - Beginning $3 Rounding - Ending $5 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9667 Accounts Payable and Accrued Expenses - Ending $7263