2025-04-08T13:10:09-04:00 2024-12-31 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990EZ 2024-01-01 680074086 UKIAH MENS GOLF CLUB INC % DAVID DAUER UKIA 7072721538 599 PARK BLVD UKIAH CA 95482 DAVID DAUER TREASURER 7072721538 2025-03-24 true true ROXANNE V BERG P00729828 7074333187 2025-04-08 X 2024 2025-03-06 01:10:19Z X X X X 124493 X 2051 95470 26952 20 124493 136743 136743 -12250 35829 23579 35829 23579 0 0 0 0 35829 23579 0 0 35829 23579 SEE SCHEDULE O TO PROVIDE FOR MEMBERSHIP IN THE NCGA AND PROVIDE GOLF TOURNAMENTS FOR MEMBERS AND PROVIDE GOLF IMPROVEMENTS FOR THE COMMUNITY. 0 BERNIE SOPP PRESIDENT 0.00 0 0 0 JAKE HANSEN SECRETARY 0.00 0 0 0 DAVID DAUER TREASURER 0.00 0 0 0 false false false false false false false 0 0 false DAVID DAUER 599 PARK BLVD UKIAH CA 95482 7072721538 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE EXPENSE 453LIABILITY INSURANCE 3,373MEMBERSHIP 15,224CAPITAL IMPROVEMENTS 23,029HOLE IN ONE 68TEAM TRAVEL 350TOURNAMENT EXPENSE 62,741TAXES 782CLUB DINNER 19,072BANK CHARGES 7REPAIRS & MAITENANCE 453BAD DEBT 327UTILITIES 1,804CLUB DIRECTORY 1,521TROPHIES 413DONATIONS & SCHOLARSHIPS 4,399BOARD MEETING 558CART SHED EXP 590DUES & SUBCRIPTIONS 1,579