2024-09-10T03:25:13-04:00 2022-04-30 990EZ 2021-05-01 237235978 FRESNO SKI CLUB % VICTORIA ERICKSON FRES 5592815512 PO Box 2044 Clovis CA 93613 Victoria Erickson Treasurer 2024-09-10 2021 2024-08-08 14:25:15Z X X X X www.fresnoskiclub.com X X 134385 X 0 131155 3230 0 0 0 0 0 0 0 0 0 0 0 134385 0 0 0 0 217 131115 131332 3053 75820 78873 X 70026 81569 0 0 5794 9813 75820 91382 0 12509 75820 78873 X FSC is a traditional ski club providing cost-effective ski trips as well as year around outdoor and off-season recreational social and educational activities to 100+ members; and public ski community and philanthropic support through fund-raising activities among its members. Conducted 3 cost effective ski trips at destination resorts and ski day outings at local ski resort. 0 0 Conducted 1 pool party 1 picnic at Shaver Lake and 4 day hikes in local mountains. Sponsored 3 social events for members and guests. 0 0 Conducted 16 informational meetings for members. 0 0 Jeff Lucchesi President Interim Winter Activities Director 15 0 0 0 Victoria Erickson Treasurer 10 0 0 0 Nikki Visveshwara Secretary 5 0 0 0 Cherry Reitz Membership Director 5 0 0 0 Cindy Doll Communications 5 0 0 0 Richard Benefiel Skier Development Director 5 0 0 0 Linda Muthwill Ways & Means Director 5 0 0 0 Mark Vester Marketing Director 5 0 0 0 vacant Social Director 0 0 0 0 vacant Vice President 0 0 0 0 false false false false false 0 false false 0 0 false VICTORIA ERICKSON 5044 S Elm Avenue Fresno CA 93706 5592815512 false false false false false false false false NONE NONE Item B - Amended Return Part I Items 9 18 and 21 Clearing of some open Accounts Receivables and invoice credits which occurred from unintentional incomplete Quicksbooks postings of customer payments resulted in a $569 reduction in Revenues Excess and Ending Fund Balances for the year. Part II. Items 22-27 Adjustments to assets corresponding to above; and inclusion of $12,509 in Liabilities unintentional omitted in original filings. Part I, line 16 | Other Expenses:, Amount:| Office general administrative expenses, $350| Event supplies, $525| Food supplies, $1684| Food service catering, $2076| Durable supplies equipment, $148| Bank and credit card fees, $15| Registration and filing fees, $60| Insurances, $2429| Room fees and equipment rental, $1428| Travel packages, $120004| Promotional, $1000| Advertising, $380| Web based services, $1016| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Pre-paid expenses Accounts Receivable and Reserves for future philanthropic activites, $5794, $9813| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Member pre-payments for following year's trips set aside in Accounts Payable to later pay for contracted trip expenses when due., $0, $12509| Part III, General | Explanation:| Primary Exempt Purpose: FSC is a traditional ski club providing cost-effective ski trips as well as year around outdoor and off-season recreational social and educational activities for 100+ members; and public ski community and philanthropic support through fund-raising activities among its members.