2026-08-04T13:31:46-05:00 2025-12-31 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990 2025-01-01 942495499 COLUSA GOLF & COUNTRY CLUB - PP COLU 5305018686 PO BOX 827 COLUSA CA 95932 BRAD CARDOSO PRESIDENT 5305018686 2026-08-04 1 PATRICIA PHILLIPS EA P00005140 5307428201 2025 2025-03-06 01:10:19Z BRAD CARDOSO PO BOX 827 COLUSA CA 95932 688228 0 X N/A X 1955 CA RECREATION OF MEMBERS 7 7 14 0 64150 0 0 0 523969 566438 0 0 43903 52740 567872 619178 0 0 0 0 272784 294250 0 0 0 305259 364364 578043 658614 -10171 -39436 489256 451844 32810 34834 456446 417010 RECREATION OF MEMBERS 0 0 591147 PROVISION OF GOLF COURSE AND CLUB HOUSE FACILITIES, 351 MEMBERS, ONE SEMIANNUAL NEWSLETTER. 591147 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 14 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 JANELLE HUNTZINGER 5304587057 2224 HIGHWAY 20 COLUSA CA 95932 X BRAD CARDOSA PRESIDENT 5.00 X X 0 0 0 JANELLE HUNTZINGER TREASURER 5.00 X X 0 0 0 MEGAN ZWALD SECRETARY 5.00 X X 0 0 0 DAN THOMPSON VICE PRESIDENT 5.00 X X 0 0 0 BILLY WOLF DIRECTOR 3.00 X X 0 0 0 MIKE LUTZ 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 353515 353515 GREEN FEES 713910 64765 17866 46899 OFF COURSE CART FEES 713910 37542 37542 CLUB/TOURN SOCIAL 713910 33657 33657 OTHER INCOME 713910 30189 30189 46770 46770 566438 6075 0 6075 6075 6075 101765 69050 32715 32715 TOURNAMENT INCOME 713910 8206 2280 5926 SCORECARDS 713910 5250 5250 HANDICAP FEES 713910 494 494 13950 619178 555028 64150 0 X 243436 228238 15198 27658 27658 23156 21510 1646 721 721 78838 78838 3318 2398 920 22009 22009 47694 47694 REPAIRS & MAINTENANCE 41794 41794 MISC 35527 155 35372 WORKERS COMPENSATION 16904 15849 1055 EQ RENTAL 16854 16854 100705 87429 13276 658614 591147 67467 0 25915 6037 5643 3507 2713 2778 6771 7497 1422537 995811 447624 426726 590 5299 489256 451844 32810 34834 32810 34834 X 0 0 0 0 0 0 456446 417010 489256 451844 -39436 0 X 0 0 0 68444 68444 315019 7840 307179 17232 12584 4648 1021842 975387 46455 426726 NCGA FEES PAYABLE -41 PAYROLL LIABILITIES 22038 REFUNDABLE DEPOSITS 400 TRI COUNTIES SHORT TERM LOAN 24600 UNAPPLIED CASH DEPOSIT CLEAN UP -40900 UNREALIZED MEMBER DUES 21765 SALES TAX PAYABLE 4705 CC 2267 34834 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 12,063. MANAGEMENT AND GENERAL EXPENSES 1,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,341. SPRINKLERS: PROGRAM SERVICE EXPENSES 13,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,025. CLUB TOURN/SOCIAL EXP: PROGRAM SERVICE EXPENSES 12,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,456. GAS & OIL: PROGRAM SERVICE EXPENSES 11,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,094. FERTILIZERS: PROGRAM SERVICE EXPENSES 8,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,009. BANK CHRGS/CRED CRD FEES: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 6,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,888. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,649. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,088. MANAGEMENT AND GENERAL EXPENSES 3,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,023. SAND, DIRT & GRAVEL: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,758. TELEPHONE: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. PROF FEES: PROGRAM SERVICE EXPENSES 3,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,788. INTERNET/WEBSITE: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 1,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961. ALARM: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. SATELLITE: PROGRAM SERVICE EXPENSES 1,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. POSTAGE: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. LATE FEES: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84.