2024-05-14T16:04:06-04:00 2023-12-31 581820983 LANIER DEAL PROCTOR & BLOSER CPAS 201 S ZETTEROWER AVE STATESBORO GA 304584823 990 2023-01-01 580522334 FOREST HEIGHTS COUNTRY CLUB FORE 9127649817 P O BOX 995 STATESBORO GA 30459 CHAD AVRET PRESIDENT 9127649817 2024-05-15 true CHAD AVRET 999009999 false RUSS LANIER CPA P01434021 9124898756 2024-05-14 2023 2023-04-26 12:10:37Z CHAD AVRET 3827245 false X N/A X 1947 GA THE ORGANIZATION WAS ESTABLISHED AS A PRIVATE CLUB FOR THE PURPOSE OF OFFERING ITS MEMBERS SOCIAL ENTERTAINMENT AND LEISURE ACTIVITIES. 180 180 126 0 1666410 1951301 682667 800922 -5409 698001 637991 3047078 3384805 0 0 1343749 1640352 0 0 1119180 1299982 2462929 2940334 584149 444471 4099894 4419926 1989123 1863484 2110771 2556442 X THE ORGANIZATION WAS ESTABLISHED AS A PRIVATE CLUB FOR THE PURPOSE OF OFFERING ITS MEMBERS SOCIAL ENTERTAINMENT AND LEISURE ACTIVITIES. false false 2940334 PROGRAMS FOR BENEFIT OF MEMBERS: GOLF, TENNIS, YOUTH & DINING PROGRAMS FOR BENEFIT OF MEMBERS: GOLF, TENNIS, YOUTH & DINING 2940334 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 true 126 false false false false false false false false false X 180 180 false false false false false false false true true false false false false false false false false false GA X CAROL SAPP 9127649817 PO BOX 995 STATESBORO GA 30459 X CHAD AVRET PRESIDENT 2.00 X 0 0 0 RIC RODERICK VICE PRESIDE 2.00 X 0 0 0 JOEY MAXWELL CHAIRMAN 2.00 X 0 0 0 GARY JOHNSON TREASURER 2.00 X 0 0 0 LAURA LANIER SECRETARY 2.00 X 0 0 0 MICHELLE DAVIS DIRECTOR 1.00 X 0 0 0 RETT POLK DIRECTOR 1.00 X 0 0 0 LAUREN ROSS DIRECTOR 1.00 X 0 0 0 ALEX MCGHEE DIRECTOR 1.00 X 0 0 0 ALAN WOODRUM DIRECTOR 1.00 X 0 0 0 MITCHELL HILL DIRECTOR 1.00 X 0 0 0 THELMA KILPATRICK DIRECTOR 1.00 X 0 0 0 CLAUDE THORNE COO 40.00 X 125000 0 0 125000 1 false false false 1761301 190000 1951301 GOLF OPERATIONS 722210 474683 474683 FOOD & BEVERAGE OPERATIONS 713910 320504 320504 POOL & YOUTH OPERATIONS 713910 5735 5735 800922 14426 19835 -5409 -5409 -5409 881312 422605 458707 458707 SPECIAL ASSESSMENTS 117490 117490 OTHER REVENUE 61794 61794 179284 3384805 1433504 X 1399542 1399542 112510 112510 128300 128300 47797 47797 210632 210632 64195 64195 REPAIRS & MAINTENANCE 219108 219108 CHEMICALS, FERTILIZERS 137035 137035 UTILITIES 116050 116050 SUPPLIES 105354 105354 399811 399811 2940334 2940334 0 0 642431 675468 308819 357263 56321 75501 8365 8450 8072128 4768884 3083958 3303244 4099894 4419926 159187 174596 144706 153754 1685230 1535134 1989123 1863484 X 36400 37600 2074371 2518842 2110771 2556442 4099894 4419926 444471 1200 X false false 82950 82950 82950 FORM 990, PAGE 2, PART III, LINE 4D PROGRAMS FOR BENEFIT OF MEMBERS: GOLF, TENNIS, YOUTH & DINING FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OVERHEAD 70,107 0 0 RENTAL EQUIPMENT 64,705 0 0 PROPERTY TAXES 52,071 0 0 GAS & OIL 46,084 0 0 LINENS & UNIFORMS 45,528 0 0 MISCELLANEOUS 39,707 0 0 PRO SHOP 19,576 0 0 SOCIAL ACTIVITIES 17,625 0 0 COMPUTER SERVICES 16,664 0 0 TAXES & LICENSES 6,591 0 0 ACTIVITIES CENTER 6,210 0 0 DUES & SUBSCRIPTIONS 4,249 0 0 BINGO 4,155 0 0 RENTAL UNIFORMS 3,270 0 0 POSTAGE 1,827 0 0 CHINA, GLASS, SILVER 925 0 0 PRINTING 517 0 0 TOTAL 399,811 0 0