2025-11-12T07:18:49-08:00 2024-12-31 770227590 Charles Hamlin CPA 2976 SIERRA MADRE AVE CLOVIS CA 93611 990EZ 2024-01-01 853258542 FRESNO CHAPTER MEXICAN AMERICAN GOLF ASSOCIATION FRES 5599061694 2976 SIERRA MADRE AVE CLOVIS CA 93611 CHARLES J HAMLIN Treasurer 2025-11-12 true true CHARLES J HAMLIN P00351414 5599061694 X 2024 2025-03-06 01:10:19Z X X N/A X X 63421 X 63420 1 0 0 0 0 63421 60505 60505 2916 10447 13363 X 19309 36735 888 20197 36735 9750 23372 10447 13363 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRODUCE MONTHLY GOLF TOURNAMENTS FOR ITS MEMBERS AND GUESTS. THIS IS 100% OF THE ORGANIZATION'S ACTIVITIES.THE MONTHLY GOLF TOURNAMENTS PROMOTES THE GAME OF GOLF TO ITS MEMBERS AND GUESTS. THE NET PROCEEDS FROM THE MONTHLY GOLF TOURNAMENTS AND VARIOUS OTHER FUNDRAISING ACTIVITIES ARE USED FOR COLLEGE STUDENTS SCHOLARSHIPS, FEEDING THE NEEDY DURING THE CHRISTMAS HOLIDAY SEASON, AND PROVIDES FUNDS FOR VARIOUS YOUTH ACTIVITES.THE ACTIVITY TAKES PLACE MONTHLY AT VARIOUS GOLF COURSES AROUND THE CENTRAL VALLEY OF CALIFORNIA AND THE CENTRAL COAST OF CALIFORNIA.THE BOARD OF DIRECTORS AND VARIOUS OTHER VOLUNTEERS CONDUCTS THE GOLF TOURNAMENTS. THE ORGANIZATION PRODUCED MONTHLY GOLF TOURNAMENTS FOR ITS MEMBERS AND GUESTS. 60204 60204 MIGUEL CARRIZALES SR President 0 0 DAVID RAMIREZ Vice President 0 0 CHARLES J HAMLIN Treasurer 0 0 false false false false false false false 0 0 0 0 0 0 0 false CA CHARLES J HAMLIN 2976 SIERRA MADRE AVE CLOVIS CA 93611 5599061694 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $275 Other Expenses.1 GOLF TOURNAMENT FEES $44892 Other Expenses.2 GOLF TOURNAMENT PAYOUTS $11620 Other Expenses.3 SUPPLIES $1476 Other Expenses.4 CLUB CHAMPION STATE TOURNAMENT $585 Other Expenses.5 MISCELLANEOUS $458 Other Expenses.6 HOLE IN ONE EXPENSE $441 Other Expenses.7 SPIRITS FOR AIRWAYS TOURNAMENT $422 Other Expenses.8 NCGA QUALIFIER FEES $310 Other Expenses.9 STATE LATE FEE $25 Other Expenses.10 BANK SERVICE CHARGES $1 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $888 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $9750 Deferred Revenue - Ending $0 Total Liabilities.1 HOLE IN ONE INSURANCE - Beginning $0 HOLE IN ONE INSURANCE - Ending $500 Total Liabilities.2 MEMBER REIMBURSEMENT PAYABLE - Beginning $0 MEMBER REIMBURSEMENT PAYABLE - Ending $262 Total Liabilities.3 NCGA/STATE DUES PAYABLE - Beginning $0 NCGA/STATE DUES PAYABLE - Ending $6535 Total Liabilities.4 SCHOLARSHIP FUND - Beginning $0 SCHOLARSHIP FUND - Ending $10185 Total Liabilities.5 YOUTH PROGRAM FUND - Beginning $0 YOUTH PROGRAM FUND - Ending $5889 Total Liabilities.6 ROUNDING - Beginning $0 ROUNDING - Ending $1