2026-04-22T16:24:42-07:00 2025-12-31 851809799 RHW CPAs LLC 1801 E TAHQUITZ CANYON WAY STE 202 PALM SPRINGS CA 92262 990EZ 2025-01-01 952081287 PALM SPRINGS CLUB PALM 7603270311 500 S PALM CYN WAY 306 PALM SPRINGS CA 92263 ANTHONY CIOFFI President 2026-04-22 true JEFF PORTER P00033923 7603259663 2025 2025-03-06 01:10:19Z X X N/A X X 49216 X 30986 0 18230 25378 -7148 0 23838 6000 105 34198 40303 -16465 22015 5550 X 98 331 42447 32237 42545 32568 20530 27018 22015 5550 MEMBERS SOCIALIZE WITH EACH OTHER WHILE ENJOYING LUNCHES AND DINNERS. THEY ALSO ENGAGE IN DOMINOES, CARD GAMES AND GENERAL GATHERINGS. TO ALLOW MEMEBERS TO SOCIALIZE AND ENJOY DOMINOES, CARD GAMES AND OTHER SOCIAL GATHERING SUCH AS LUNCHES & DINNERS. ANTHONY CIOFFI President 1.00 0 MICHAEL PITTS Vice President 1.00 0 JASON FOSTER Secretary 1.00 0 ARON LYONS Treasurer 1.00 0 JAMES CIOFFI Director 0 0 CHRIS FOSTER Director 0 0 HUNTER HOUGH Director 0 0 STEVEN LAKE Director 0 0 PATRICK SERVICE Director 0 0 false false false false false false true 4500 0 0 0 0 0 0 0 false ANTHONY CIOFFI 500 E PALM CANYON STE 306 PALM SPRINGS CA 92262 7603270311 false false false false false false false false NONE NONE FOOD & BEVERAGE 21969 3739 18230 7544 17834 21969 3739 18230 7544 17834 25378 -7148 JAMES CIOFFI DIRECTOR LOAN FOR OP X 3000 false true false Other Expenses.1002 Office Expenses $713 Other Expenses.1008 Interest $928 Other Expenses.1009 Depreciation $137 Other Expenses.1012 Insurance $366 Other Expenses.1 UTILITIES $13484 Other Expenses.2 REPAIRS AND MAINTENANCE $12998 Other Expenses.3 PROPERTY TAXES $2488 Other Expenses.4 LANDSCAPING $2160 Other Expenses.5 LICENSES & PERMITS $924 Other Assets.1004 Miscellaneous - Beginning $26843 Miscellaneous - Ending $26706 Other Assets.1005 Accounts Receivable - Beginning $15354 Accounts Receivable - Ending $5281 Other Assets.1010 Inventories - Beginning $250 Inventories - Ending $250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1807 Accounts Payable and Accrued Expenses - Ending $1223 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $8500 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $13714 Unsecured Notes and Loans Payable - Ending $16908 Total Liabilities.1 SALES TAX PAYABLE - Beginning $509 SALES TAX PAYABLE - Ending $387