2025-03-13T12:30:30-07:00 2024-04-30 833843949 BOSS DELLER & ASSOCIATES INC 1218 11th Street Modesto CA 95354 990EZ 2023-05-01 237171086 MODESTO SKI CLUB MODE 2095237141 P O BOX 3640 MODESTO CA 95352 LINDA HENNING Treasurer 2025-03-13 true true JOHN C CURTIS P00640630 2095772547 X 2023 2025-03-06 01:10:19Z X X N/A X X 41829 X 1273 37473 3083 0 0 0 0 41829 1490 34237 35727 6102 117609 123711 X 71501 79167 43167 41069 3206 4075 117874 124311 265 600 117609 123711 SOCIAL CLUB SOCIAL CLUB SHARON WOLINSKI President 0 0 CHRIS HUTTON 1ST VICE PRES 0 0 RYAN VANDENBURG 2ND VICE-PRES 0 0 KARI INFANTINO Secretary 0 0 LINDA HENNINGS Treasurer 0 0 TIM HUTTON LODGE TRUSTEE 0 0 false false false false false false false 0 0 0 0 0 0 0 false LINDA HENNINGS 1779 OAK BLVD RIPON CA 95366 2096310429 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $168 Other Expenses.1002 Office Expenses $820 Other Expenses.1003 Information Technology $1908 Other Expenses.1009 Depreciation $2343 Other Expenses.1012 Insurance $7117 Other Expenses.1 UTILITIES $5322 Other Expenses.2 PROPERTY TAXES $4784 Other Expenses.3 CLUB EXPENSE $3051 Other Expenses.4 SNOW REMOVAL $2960 Other Expenses.5 REPAIRS AND MAINT $2078 Other Expenses.6 LODGE PAINTING $976 Other Expenses.7 SUPPLIES $904 Other Expenses.8 MISC EXP $634 Other Expenses.9 PERMITS AND LICENSE $481 Other Expenses.10 ACTIVITIES $441 Other Expenses.11 BANK FEE $175 Other Expenses.12 DUES TO OTHER CLUBS $75 Other Assets.1002 Furniture and Fixtures - Beginning $218 Furniture and Fixtures - Ending $1087 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2988 Prepaid Expenses and Deferred Charges - Ending $2988 Total Liabilities.1 CITY OF TRUCKEE - Beginning $65 CITY OF TRUCKEE - Ending $0 Total Liabilities.2 LODGE DEPOSIT - Beginning $200 LODGE DEPOSIT - Ending $600