2026-09-08T14:13:06-04:00 2026-04-30 990EZ 2025-05-01 237235978 FRESNO SKI CLUB FRES 5592815512 PO Box 2044 Clovis CA 93613 Mark Reitz President 5599054523 2026-09-09 2025 X X www.fresnoskiclub. com X X 102295 X 0 98164 4131 0 0 0 0 0 0 0 0 0 0 0 102295 0 0 0 0 279 89868 90147 12148 77202 143 89493 X 70822 82079 0 0 6380 7414 77202 89493 77202 89493 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 130+ members; public and ski community education and philanthropic support through fund-raising activities among its members. Conducted 2 cost-effective ski trips at destination resorts and ski day outings at local ski resort for members. 0 0 Conducted 1 picnic at Shaver Lake 4 day hikes in local mountains and 3 social events for members and guests. 0 0 Conducted 16 informational meetings for members and guests. 0 0 MARK REITZ PRESIDENT 10 0 0 0 RICHARD BENEFIEL VICE PRESIDENT 10 0 0 0 VICTORIA ERICKSON TREASURER 10 0 0 0 VACANT SECRETARY 0 0 0 0 CINDY DOLL COMMUNICATIONS DIRECTOR 7 0 0 0 KIM SHEPHARD SKIER DEVELOPMENT DIRECTOR 5 0 0 0 VACANT WAYS MEANS DIRECTOR 0 0 0 0 MARK VESTER WINTER ACTIVITIES DIRECTOR 7 0 0 0 JULIE ARIEAS DIRECTOR SOCIAL ACTIVITES 5 0 0 0 DAVE WARD MARKETING DIRECTOR 7 0 0 0 RICHARD PETERSON SUMMER ACTIVITES DIRECTOR 5 0 0 0 CHERRY REITZ MEMBERSHIP SERVICES DIRECTOR 5 0 0 0 false false false false false 0 false false 0 0 false VICTORIA ERICKSON TREASURER 5044 S Elm Avenue Fresno CA 93706 5592815512 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| General Administrative: Credit card processingn fees meeting expenses durable equipment purchases accounitng software annual storage unit rental fees propmotional activities and donations., $4411| Insurances: Annual premiums for general liability and Directors Officers liability insurance policies, $1708| Communications: Monthly and annual fees for website maintenance e-mail communications platform, $1005| Professionl& Filing Fees: Electronic filing of income tax returns California corporation updates SOI annual California Seller of Travel CST and annual California Travel consumer Restitution Corporation Fund TCRF, $327| Social Events: Food and beverage supplies catering equipment rentals and entertainment for member group activities, $4157| Skier Development: Food beverage and ski lesson expenses for member group activities at local home ski resort China Peak, $203| Ski Trips: Purchase of vendor travel packages from contracted travel agents catering expenses for group apres ski events, $77914| Misc Expenses: 142.52 in 3 outstanding checks written in FY 2024-25 were not cashed until FY 2025-26 after the conversion from older Quickbooks Desktop Pro to Quickbooks Online Simple Start accounting programs. The migration of bank balances to new on-line system did not include these outstanding checks and thus needed to be accounted for as an expense in this new fiscal year., $143| Part I, line 20 | Explanation:, Amount:| Assests added to account are 142.52 in 3 outstanding checks written in FY 2024-25 and not cashed until FY 2025-26 after the conversion from older Quickbook Desktop Pro to Quickbookd Online Simple Start which was concurrent with May 1 2025 the first day of our new fiscal year., $143| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable eg monies still owed by a vendor; and Prepaid Expenses eg deposits made to contracted travel agencies for future ski trips, $6380, $7414|