2025-06-09T18:47:49-05:00 2024-12-31 872929781 ANDONIAN & GHAZARIAN LLP 1802 S VICTORY BLVD GLENDALE CA 91201 990 2024-01-01 954557270 CANYON OAKS SPORTSMAN'S CLUB INC CANY 8188750950 1802 S VICTORY BLVD GLENDAL CA 91201 DAVID SENGELAUB TREASURER 8188750950 2025-06-06 1 0 SHANT ANDONIAN P01764743 8188750950 2025-06-06 2024 2025-03-06 01:10:19Z X DAVID SENGELAUB 1802 S VICTORY BLVD GLENDALE CA 91201 86482 0 X COSCINC.ORG X 1996 CA FIREARM SAFETY AND TRAINING 5 0 0 0 13534 0 55994 72948 0 0 256 9634 0 3900 56250 86482 0 0 0 0 0 0 0 0 1200 44117 59730 44117 59730 12133 26752 510609 537361 1565 1565 509044 535796 X FIREARM SAFETY, TRAINING AND PRACTICE WAS THE PRIMARY PROGRAM CARRIED ON BY THIS ORGANIZATION. SHOOTING PRACTICE AND OTHER MEMBER EVENTS WERE HELD ONE WEEKEND AND FOUR WEEKDAYS PER MONTH. ABOUT 35 TO 50 PERSONS PARTICIPATED EACH MONTH. ALSO FACILITY CLEAN WORK PARTIES WERE HELD ONCE PER QUARTER - ABOUT 28 MEMBERS PARTICIPATED EACH QUARTER. 0 0 FIREARM SAFETY, TRAINING AND PRACTICE WAS THE PRIMARY PROGRAM. 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA X SHANT ANDONIAN 8188750950 1802 S VICTORY BLVD GLENDALE CA 91201 X LEONARD TOTTA JR PRESIDENT 5.00 X X 0 0 0 FRANK CARLSON VICE PRESIDENT 5.00 X X 0 0 0 DAVID SENGELAUB TREASURER 5.00 X X 0 0 0 LES MAC WILLIE JR DIRECTOR 5.00 X X 0 0 0 JIM WILLIAMSON DIRECTOR 5.00 X X 0 0 0 MARIANNE DITKO DIRECTOR 5.00 X X 0 0 0 MARK DITKO DIRECTOR 5.00 X X 0 0 0 MARK SCHLAICH DIRECTOR 5.00 X X 0 0 0 MIKE TOTTA DIRECTOR 5.00 X X 0 0 0 JOHN KACZMAREK DIRECTOR 5.00 X X 0 0 0 TROY BRYANT SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 72948 72948 9634 9634 3900 3900 86482 0 13534 0 X 3 3 1200 1200 RENT 24000 24000 INSURANCE - LIABILITY 6029 6029 SUMMERFEST EXPENSES 4925 4925 COWBOY SHOOTING EXP/SUP 4895 4895 18678 18678 59730 0 58530 1200 253380 281332 35158 34000 2358 1158 254871 254871 510609 537361 1565 1565 1565 1565 X 0 0 0 0 509044 535796 509044 535796 510609 537361 26752 0 X 0 0 0 35158 34000 1158 1158 INDIAN CANYON LAND PURCHASE 254871 C 254871 KEY CARD DEPOSIT 1565 1565 FORM 990, PART VI, SECTION A, LINE 8A N/A FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 N/A FORM 990, PART IX, LINE 24E RANGE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,337. LEGAL & PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,837. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. SUMMERFEST FOOD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. SASS MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. HANDGUN SAFETY CLASS/SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. MULE GAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.