2026-02-18T16:48:47-06:00 2025-12-31 872929781 ANDONIAN & GHAZARIAN LLP 1802 S VICTORY BLVD GLENDALE CA 91201 990 2025-01-01 954557270 CANYON OAKS SPORTSMAN'S CLUB INC CANY 8188750950 1802 S VICTORY BLVD GLENDALE CA 91201 DAVID SENGELAUB TREASURER 8188750950 2026-02-17 1 SHANT ANDONIAN P01764743 8188750950 2026-02-17 2025 2025-03-06 01:10:19Z DAVID SENGELAUB 1802 S VICTORY BLVD GLENDALE CA 91201 102940 0 X COSCINC.ORG X 1996 CA FIREARM SAFETY AND TRAINING 5 0 0 0 10753 0 72948 92187 0 0 9634 10753 3900 0 86482 102940 0 0 0 0 0 0 0 0 1158 59730 50546 59730 50546 26752 52394 537361 589755 1565 1565 535796 588190 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 DIRECTOR 5.00 X X 0 0 0 FRANK CARLSEN 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 VICE PRESIDENT 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 TROY BRYANT SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 92187 92187 10753 10753 102940 0 10753 0 X 24 24 1158 1158 RENT 24000 24000 RANGE SUPPLIES & EXPENS 8853 8853 INSURANCE - LIABILITY 4719 4719 FOOD EXPENSE 4002 4002 7790 7790 50546 0 49388 1158 281332 334884 35158 35158 1158 0 254871 254871 537361 589755 1565 1565 1565 1565 X 0 0 0 0 535796 588190 535796 588190 537361 589755 52394 0 X 0 0 0 35158 35158 0 0 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 LEGAL & PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. HANDGUN SAFETY CLASS/SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. COWBOY SHOOTING EXP/SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.