2024-05-09T16:14:04Z 2023-12-31 431518650 H AND R BLOCK 106 N MAIN VANDALIA MO 63382 990EZ 2023-01-01 430742549 VANDALIA COUNTRY CLUB VAND 5734737583 PO BOX 51 VANDALIA MO 63382 JAY ORR TREASURER 5734737583 2024-05-09 true JAY ORR true Claire Winders P00700563 5735943434 2024-05-09 2023 2023-04-26 12:10:37Z X X N/A X X 146255 3448 38783 103990 0 34 34 146255 37894 479 41718 914 44690 125695 20560 66865 87425 42835 20075 11508 11508 127252 155588 181595 187171 114730 99746 66865 87425 GOLF AND RECREATION ACTIVITIES FOR MEMBERS AND GUESTS OPERATE, PRESERVE, AND MAINTAIN THE GOLF COURSE, CLUBHOUSE, SWIMMING POOL, AND RECREATION AREAS FOR THE USE OF THE CLUB. IT'S FOR MEMBERS AND GUESTS. JIM EASTWOOD PRESIDENT 0.00 0 BRYEN E BASKETT VICE PRESIDENT 0.00 0 JAY ORR TREASURER 0.00 0 false false false false false false 0 0 false JAY ORR 15241 PIKE 283 Bowling Green MO 63334 5734737583 false false false false false false false false NONE NONE FORM 990-EZ PART I LINE 16 OTHER EXPENSES INTEREST $5,153, DUES AND SUBSCRIPTIONS $41, WORKMEN'S COMP INSURANCE $822, CASUALTY AND LIABILITY INSURANCE $10,670, TURNAMENT EXPENSE $20,019, TAXES $7985. TOTAL $44,690 FORM 990-EZ, PART II LINE 24 OTHER ASSETS A BEGINNIGN OF THE YEAR BUILDING AND MACHINERY $457,536 LESS ACCUMULATED DEPRECIATION $330,284 TOTAL $127,252 / B END OF YEAR BUILDING AND MACHINERY $510,250 LESS ACCUMULATED DEPRECIATION $354,662 TOTAL 155,588 FORM 990-EZ, PART II LINE 26 TOTAL LIABILITIES A BEGINNING OF YEAR - EQUIPMENT LOAN 2022 $37,750, PAYROLL LIABILITIES $2,569, SALES TAX PAYABLE $348, REFINANCED MORTGAGE LOAN 2018 $76,313 TOTAL LIABILITIES $116,980 / B END OF YEAR - EQUIPMENT LOAN 2022 $26,738, PAYROLL LIABILITIES $785, SALES TAX PAYABLE $529, REFINANCED MORTGAGE LOAN 2018 $71,694 TOTAL LIABILITIES $99,746.