2026-03-24T15:42:54-05:00 2024-12-31 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990 2024-01-01 942495499 COLUSA GOLF & COUNTRY CLUB COLU 5305018686 PO BOX 827 COLUSA CA 95932 BRAD CARDOSO PRESIDENT 5305018686 2026-03-24 1 1 PATRICIA PHILLIPS EA P00005140 5307428201 2024 2025-03-06 01:10:19Z BRAD CARDOSO PO BOX 827 COLUSA CA 95932 620610 0 X N/A X 1955 CA RECREATION OF MEMBERS 7 7 12 0 48157 0 0 0 489509 523969 3 0 55976 43903 545488 567872 0 0 0 0 269828 272784 0 0 0 351546 305259 621374 578043 -75886 -10171 525756 489256 62288 32810 463468 456446 RECREATION OF MEMBERS 0 0 555308 PROVISION OF GOLF COURSE AND CLUB HOUSE FACILITIES, 351 MEMBERS, ONE SEMIANNUAL NEWSLETTER. 555308 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 1 12 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X JAYANN SASO 5304587057 2224 HIGHWAY 20 COLUSA CA 95932 X HEATH KRUG PRESIDENT 5.00 X X 0 0 0 JAYANNE SASO TREASURER 5.00 X X 0 0 0 CHRISTIAN COWSERT SECRETARY 5.00 X X 0 0 0 BLAKE DAVIS VICE PRESIDENT 5.00 X X 0 0 0 BRAD CARDOSA DIRECTOR 3.00 X X 0 0 0 DAN THOMPSON DIRECTOR 5.00 X X 0 0 0 DOUG HANSEN DIRECTOR 0.00 X 0 0 0 PERRY TAYLOR DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713910 377570 377570 GREEN FEES 713910 48089 20742 27347 OFF COURSE CART FEES 713910 33083 33083 CLUB/TOURN SOCIAL 713910 32802 32802 CART SHED RENTALS 713910 25613 25613 6812 6812 523969 6650 0 6650 6650 6650 72869 52738 20131 20131 TOURNAMENT INCOME 713910 12780 1620 11160 SCORECARDS 713910 3000 3000 HANDICAP FEES 713910 1342 1342 17122 567872 519715 48157 0 X 226986 211446 15540 24540 24540 21258 19586 1672 448 448 66850 66850 1169 249 920 22076 22076 27842 27842 REPAIRS & MAINTENANCE 28216 28216 FERTILIZERS 26205 26205 EQ RENTAL 24821 24821 PROPERTY TAXES 13807 13807 93825 89222 4603 578043 555308 22735 0 42523 25915 5740 5643 2713 2713 6572 6771 1418371 970747 468208 447624 0 590 525756 489256 62288 32810 62288 32810 X 0 0 0 0 0 0 463468 456446 525756 489256 X -10171 3149 X 0 0 0 68444 68444 315009 6784 308225 17232 11015 6217 1017686 952948 64738 447624 NCGA FEES PAYABLE 1314 PAYROLL LIABILITIES 24106 REFUNDABLE DEPOSITS 526 TRI COUNTIES SHORT TERM LOAN 24600 UNAPPLIED CASH DEPOSIT CLEAN UP -17736 32810 FORM 990, PART VI, SECTION A, LINE 6 351 GOLF COURSE MEMBERSHIPS FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBERSHIP HAS ONE VOTE IN DETERMINING THE BOARD OF DIRECTORS WHICH GOVERN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS ARE RESPONSIBLE TO THE MEMBERS. THE BY LAWS ALLOW FOR THE MEMBERS TO REMOVE BOARD DIRECTORS WHO THEY DISAPPROVE OF BY A MAJORITY VOTE OF A QUORUM OF THE MEMBERSHIP OT THE CLUB FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN TO THE REST OF THE BOARD BEFORE FILING IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT CLUB OFFICE OR PROSHOP AND UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 11,447. MANAGEMENT AND GENERAL EXPENSES 1,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,725. GAS & OIL: PROGRAM SERVICE EXPENSES 12,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,662. CLUB TOURN/SOCIAL EXP: PROGRAM SERVICE EXPENSES 10,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,654. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 9,904. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,632. SPRINKLERS: PROGRAM SERVICE EXPENSES 10,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,558. SAND, DIRT & GRAVEL: PROGRAM SERVICE EXPENSES 10,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,354. BANK CHRGS/CRED CRD FEES: PROGRAM SERVICE EXPENSES 4,651. MANAGEMENT AND GENERAL EXPENSES 1,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,040. TELEPHONE: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. PROF FEES: PROGRAM SERVICE EXPENSES 4,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,186. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. INTERNET/WEBSITE: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. SALES TAX: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. ALARM: PROGRAM SERVICE EXPENSES 1,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427. CHEMICALS & SPRAYS: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. POSTAGE: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. LATE FEES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 3,149.