2022-09-12T17:07:18-05:00 2021-12-31 832666987 BERGER ELLIOTT & PRITCHARD CPAS LLC 131 S WALNUT STREET SPALDING NE 68665 990EZ 2021-01-01 841891272 COTTONWOOD GREENS INC COTT 4023780859 81797 OLD MILL ROAD SPALDING NE 68665 JOSEPH PRITCHARD TREASURER 4023780859 2022-09-12 1 JOSEPH PRITCHARD 999009999 JOSEPH J PRITCHARD CPA P01653753 4023780859 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 95075 X 1100 18749 52743 14 3940 1943 1997 15879 8160 7719 2650 84972 21561 1553 39817 799 17169 80899 4073 48734 0 52807 X 16434 16523 55244 58103 71678 74626 22944 21819 48734 52807 X PROVIDE ENJOYMENT OF RECREATIONAL GOLF TO RURAL NEBRASKA AT AN AFFORDABLE COST. PROVIDE ENJOYMENT OF RECREATIONAL GOLF TO RURAL NEBRASKA AT AN AFFORDABLE COST. 0 0 RICHARD STROMP JR VICE PRESIDENT 3.00 0 0 0 MATTHEW GLASER PRESIDENT 3.00 0 0 0 MITCH GLESINGER DIRECTOR 5.00 0 0 0 JOSEPH PRITCHARD DIRECTOR 5.00 0 0 0 JJ ONDRACEK DIRECTOR 3.00 0 0 0 MITCHELL COCKERILL SECRETARY/TREASURER 3.00 0 0 0 ED SMYTH DIRECTOR 3.00 0 0 0 DAN MAILANDER EMPLOYEE 25.00 8305 0 0 JEREMIAH SEAMANN EMPLOYEE 25.00 1850 0 0 EMILY TENSKI EMPLOYEE 20.00 2828 0 0 X 0 0 1 1 0 0 0 0 0 0 0 JOSEPH PRITCHARD PO BOX 52 SPALDING NE 68665 4023780859 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,879. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,160. GROSS PROFIT: 7,719. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,160. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,160. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FLAG AND TEE BOX ADVERTISEMENTS. AMOUNT: 2,650. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,815. TOTAL TO FORM 990-EZ, LINE 14: 39,817. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 7,400. DESCRIPTION: TAXES. AMOUNT: 6,375. DESCRIPTION: INSURANCE. AMOUNT: 3,394. TOTAL TO FORM 990-EZ, LINE 16: 17,169. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,917. END OF YEAR AMOUNT: 58,103. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 22,944. END OF YEAR AMOUNT: 21,819. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.