2024-07-25T17:25:47-05:00 2023-12-31 832666987 BERGER ELLIOTT & PRITCHARD CPAS LLC 131 S WALNUT STREET SPALDING NE 68665 990EZ 2023-01-01 841891272 COTTONWOOD GREENS INC COTT 4023780859 81797 OLD MILL ROAD SPALDING NE 68665 JOSEPH PRITCHARD TREASURER 4023780859 2024-07-24 1 JOSEPH PRITCHARD 999009999 0 JOSEPH J PRITCHARD CPA P01653753 4023780859 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 104739 X 1000 21005 56640 142 800 4057 -3257 4345 2000 2345 18707 7143 11564 2100 91539 19451 1915 37105 148 22541 81160 10379 50041 0 60420 X 22225 36841 50104 44173 72329 81014 22288 20594 50041 60420 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 9473 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: 142. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,707. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,143. GROSS PROFIT: 11,564. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,143. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,143. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FLAG AND TEE BOX ADVERTISEMENTS. AMOUNT: 2,100. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,830. TOTAL TO FORM 990-EZ, LINE 14: 37,105. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 10,740. DESCRIPTION: TAXES. AMOUNT: 7,597. DESCRIPTION: BANK CHARGES AND INTEREST. AMOUNT: 505. DESCRIPTION: INSURANCE. AMOUNT: 3,699. TOTAL TO FORM 990-EZ, LINE 16: 22,541. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,104. END OF YEAR AMOUNT: 44,173. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 22,288. END OF YEAR AMOUNT: 20,594. 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.