2024-11-13T08:52:18-08:00 2023-12-31 550776209 LINGER BUSINESS SERVICES LLC 1400 JOHNSON AVE SUITE 1G BRIDGEPORT WV 26330 990 2023-01-01 550456035 GREEN HILLS COUNTRY CLUB INC GREE 3042877439 PO BOX 9030 FAIRMONT WV 26555 John Carvillano PRESIDENT 3042877439 2024-04-15 true true TODD LINGER P01311358 3048424092 2024-11-13 X 2023 2024-10-15 13:58:12Z ANTHONY MERENDINO PO BOX 3 FAIRMONT WV 26554 772376 false X N/A X 1960 WV COUNTRY CLUB AND SOCIAL ACTIVITIES 8 8 18 8 36927 0 0 614297 735449 461 36927 0 614758 772376 0 0 223714 263608 0 0 475500 385403 699214 649011 -84456 123365 1387615 1428349 202921 59753 1184694 1368596 COUNTRY CLUB AND SOCIAL ACTIVITIES false false OPERATIONS AND ACTIVITIES COMPLETED 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 true 0 0 18 true true true false false false false 2980 772376 false X 8 8 false false false false false false false true true false false false false false false false false false ERIK SWIGER 3042877439 126 GREEN HILLS LANE FAIRMONT WV 26554 X JOHN CARVILLANO PRESIDENT 10.00 X 0 0 0 ANTHONY MERENDINO VICE PRESIDENT 7.00 X 0 0 0 MARY ANNE MULLENAX SECRETARY 15.00 X 0 0 0 ERIC SWIGER TREASURER 15.00 X 0 0 0 false false false MEMBERSHIP DUES AND GOLF RELATED ACTIVITIES 713910 735449 0 0 735449 36927 36927 0 772376 735449 36927 0 241869 0 241869 0 21739 21739 0 0 3100 0 3100 0 75818 0 75818 0 38516 0 38516 0 1576 0 1576 0 27831 0 27831 0 26380 0 26380 0 GOLF EXPENSES 138800 138800 0 0 POOL EXPENSE 7748 7748 0 0 EQUIPMENT LEASE 36758 36758 0 0 GOLF COURSE MAINTENANCE 28876 28876 0 0 649011 233921 415090 0 81213 89678 305760 342687 67658 85311 4174 4174 2348245 1447266 928810 900979 5520 1387615 1428349 12679 9287 47384 50466 142858 202921 59753 X 244967 179128 53461 53461 886266 1136007 1184694 1368596 1387615 1428349 123365 60537 X false false false false 378461 378461 750000 750000 1219784 1219784 2348245 Other PAID THE FOLLOWING MONTH Pt VI, Line 11b REVIEWED BY SECRETARY/TREASURER Other PAGE 12 LINE 9--ADDED 53461.00 IN ASSETS