Dues Form Instructions

Due Date: July 1
PLEASE NOTE ADDRESS FOR PAYMENTS

1. COMPLETE the form
2. PRINT THE PAGE (click "Print Form". Print TWO copies - one to mail and one for your records)
3. SUBMIT AN ELECTRONIC COPY of the form (click "Submit" button)
4. Make Check payable to "CGCI" (Dues are $2.75 per capita)
5. Mail printed form and check to:

CGCI Membership Chairman Nina Blonski
5050 Traverse Creek Road, Garden Valley, 95633

Related Item:
Contact Information Form
NOTE: If no initial payment is received by October 1 the organization becomes ineligible for participation in the CGCI Awards program and to apply for Liability Insurance or the Group Tax Exemption Program.

Dues: Annual (Clubs/APS)

This form is to be used FOR 2024-2025 DUES ONLY
NOTE: There is only ONE form for 2024-25.
Initial payment due July 1, delinquent October 1 – members paid to that point
Additional Members – members added throughout the year

If you are paying the General Liability Insurance premium go to: Insurance DO NOT USE THIS FORM

Organization Name

Type first letter of name to skip to that section of the alphabet; scroll down and select.

District if applicable, (scroll to select)

Initial payment is due July 1, 2024. Dues for Additional (new/RENEWING) MEMBERS may be paid periodically throughout the year.

Select ONE option *

Initial Payment (annual dues)
Additional Members

Your name *

Person submitting form

Your Email *

Your Phone # *

Your title

President
Treasurer
Other

Check payable to CGCI.

Mail with copy of form to: Nina Blonski, 5050 Traverse Creek Road, Garden Valley, CA 95633

PRINT FORM (Print TWO copies before clicking on Submit)