2024-05-28T10:21:38-07:00 2023-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990EZ 2023-01-01 940915830 TAHOE CLUB TAHO 5308852836 1519 LINCOLN WAY AUBURN CA 95603 CHAD RETALLACK Treasurer 2024-05-28 true CHAD RETALLACK 999009999 true Lorelie A Schaitberger P00544384 5308853797 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 97424 X 28850 47081 0 21493 15043 6450 0 82381 3598 63114 66712 15669 108329 123998 X 57746 73709 47611 47611 3735 3735 109092 125055 763 1057 108329 123998 A SOCIAL CLUB CREATED TO PROVIDE A RECREATIONAL FACILITY FOR ITS MEMBERS TO GATHER, SUPPORTED BY MEMBERSHIP DUES PROVIDED A FACILITY FOR MEMBERS' RECREATION AND SOCIALIZATION, SUPPORTED BY MEMBER DUES CHAD RETALLACK Treasurer 1.00 0 SCOTT VAN METRE BLDG COMM. REP. 0 0 TOM CARLISLE Chairman 0 0 TOMMY PASS MEMBER AT LARGE 0 0 LES POTTER MEMBER AT LARGE 0 0 RANDY ALBRIGHT President 1.00 0 MARK WALLACE MEMBER AT LARGE 0 0 JP GRECO BOARD MEMBER 0 0 GABRIEL MENDEZ Secretary 0 0 false false false false false false false 0 0 0 0 0 0 0 false MERRILL ACCOUNTANCY CORP 1519 LINCOLN WAY AUBURN CA 95603 5308853797 false false false false false false false false NONE NONE DINNERS 21493 21493 15043 21493 21493 15043 15043 6450 Other Expenses.1002 Office Expenses $234 Other Expenses.1 REPAIRS & MAINTENANCE $23510 Other Expenses.2 BAR/FOOD COSTS $22899 Other Expenses.3 UTILITIES $13187 Other Expenses.4 SUPPLIES $1601 Other Expenses.5 ABC LICENSES $1355 Other Expenses.6 EQUIPMENT $316 Other Expenses.7 BANK CHARGES $12 Other Assets.1010 Inventories - Beginning $3735 Inventories - Ending $3735 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $763 Accounts Payable and Accrued Expenses - Ending $1057