2024-05-28T17:38:09-04:00 2023-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990EZ 2023-01-01 742646604 FCI THREE RIVERS EMPLOYEES CLUBINC FCIT 3617863576 PO BOX 4000 THREE RIVERS TX 78071 AMANDA WILLIAMSON PRESIDENT 3617863576 2024-04-09 true LINDSIE HOLMES 999009999 false MELODI J OLTMANN CPA P00168195 9795423713 2024-04-09 2023 2023-04-26 12:10:37Z X X N/A X X 127603 X 1297 6078 587 5491 110532 57593 52939 9696 69423 1600 1500 896 66154 70150 -727 6597 -8123 -2253 X 6279 4870 3766 2875 10045 7745 3448 9998 6597 -2253 X TO PROVIDE AND DEVELOP A RECREATIONAL AND SUPPORT SYSTEM FOR EMPLOYEES AND THEIR FAMILIES. TO PROVIDE AND DEVELOP A RECREATIONAL AND SUPPORT SYSTEM FOR EMPLOYEES AND THEIR FAMILIES. 53994 53994 AMANDA WILLIAMSON PRESIDENT 000.00 0 STEPHANIE MARTIN VP MEMBERSHI 000.00 0 WALTER SOTO-RUIZ VP MERCHANDI 000.00 0 BRITTANY AGUIRRE TREASURER 000.00 0 CLARISSA MENDEZ SECRETARY 000.00 0 AMANDA SMITH PARLIMENTARI 000.00 0 NELSON VEGA BOARD MEMBER 000.00 0 ROXIE GARZA BOARD MEMBER 000.00 0 SAMANTHA SAENZ BOARD MEMBER 000.00 0 CHANCE LUCE BOARD MEMBER 000.00 0 DIANA MOUTON BOARD MEMBER 000.00 0 false false true true false false false false false false BRITTANY AGUIRRE PO BOX 4000 THREE RIVERS TX 78071 3617863576 false false false false false false false false FORM 990-EZ, PART I, LINE 8 CWW INCOME 5,931 MISCELLANEOUS 3,765 TOTAL 9,696 FORM 990-EZ, PART I, LINE 16 VENDING MACHINE SALES OFFICE 68 REPAIRS 3,775 SALES TAXES 6,892 NON-INVESTMENT DEPRECIATION 173 EXPENSES CLUB FUNCTIONS 47,494 CWW EXPENSES 7,752 TOTAL 66,154 FORM 990-EZ, PART I, LINE 20 PROVISION FOR FEDERAL INCOME TAX 0 PROVISION FOR FEDERAL INCOME TAX -8,123 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,486 768 PREPAID EXPENSES AND DEFERRED CHARGES 1,848 1,848 74,015 74,015 LESS ACCUMULATED DEPRECIATION 73,583 73,756 TOTAL 3,766 2,875 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,130 3,195 DEFERRED FEDERAL INCOME TAXES 1,318 6,803 FORM 990-EZ, PART III TO PROVIDE AND DEVELOP A RECREATIONAL AND SUPPORT SYSTEM FOR EMPLOYEES AND THEIR FAMILIES.