2026-06-19T11:41:36-07:00 2025-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990EZ 2025-01-01 940915830 TAHOE CLUB TAHO 5308852836 1519 LINCOLN WAY AUBURN CA 95603 CHAD RETALLACK Treasurer 2026-06-19 true Lorelie A Schaitberger P00544384 5308853797 2025 2025-03-06 01:10:19Z X X N/A X 102969 X 28649 52175 0 22145 17009 5136 0 85960 3740 66951 70691 15269 137438 152707 X 82664 100599 47611 47611 7982 7982 138257 156192 819 3485 137438 152707 A SOCIAL CLUB CREATED TO PROVIDE A RECREATIONAL FACILITY FOR ITS MEMBERS TO GATHER, SUPPORTED BY MEMBERSHIP DUES PROVIDED A FACILITY FOR MEMBERS' RECREATION AND SOCIALIZATION, SUPPORTED BY MEMBER DUES AND BAR SALES. HELD SPECIAL EVENT DINNERS INCLUDING A CRAB FEED, CHRISTMAS DINNER, AND STAG DINNER FOR MEMBERS. CHAD RETALLACK Treasurer 1.00 0 SCOTT VAN METRE BLDG COMM. REP. 0 0 TOM CARLISLE Board Member 0 0 TOMMY PASS MEMBER AT LARGE 0 0 LES POTTER MEMBER AT LARGE 0 0 RANDY ALBRIGHT President 1.00 0 JP GRECO BOARD MEMBER 0 0 GABRIEL MENDEZ Secretary 0 0 false false false false false false false 0 0 0 0 0 0 0 false MERRILL ACCOUNTANCY CORP 1519 LINCOLN WAY AUBURN CA 95603 5308853797 false false false false false false false false NONE NONE DINNERS 22145 22145 17009 22145 22145 17009 17009 5136 Other Expenses.1002 Office Expenses $300 Other Expenses.1 BAR/FOOD COSTS $25503 Other Expenses.2 REPAIRS & MAINTENANCE $23179 Other Expenses.3 UTILITIES $13817 Other Expenses.4 SUPPLIES $2509 Other Expenses.5 ABC LICENSES $1510 Other Expenses.6 BANK FEES $133 Other Assets.1002 Furniture and Fixtures - Beginning $4247 Furniture and Fixtures - Ending $4247 Other Assets.1010 Inventories - Beginning $3735 Inventories - Ending $3735 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $819 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $785 Total Liabilities.2 RENT PAYABLE - Beginning $0 RENT PAYABLE - Ending $2700