2024-07-24T19:15:57Z 2024-03-31 812879451 H AND R BLOCK 395 HWY 65 S DUMAS AR 71639 990 2023-04-01 710275333 WALNUT LAKE COUNTRY CLUB WALN 8703824098 PO BOX 126 Dumas AR 71639 WADE WILLIAMS PRESIDENT 8703824098 2024-07-24 false WADE WILLIAMS true Amelia Boney P00473350 8004725625 2024-07-24 2023 2023-04-26 12:10:37Z WADE WILLIAMS COURT Dumas AR 71639 548665 false X N/A X 1949 AR SOCIAL CLUB MEMERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER. 77 77 16 10 0 205295 220360 233157 243586 0 27378 72519 465830 536465 0 0 180442 175999 0 0 297584 317764 478026 493763 -12196 42702 501150 518946 339593 314687 161557 204259 SOCIAL CLUB AND MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES ON A MUTUAL BASIS. THIS ORGANIZATION IS PRIMARILY SUPPORTED BY FUNDS PAID BY OUR MEMBERS. false false SOCIAL CLUB MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER TO PROVIDE RECREATIONAL AND SOCIAL FACILITES ON A MUTUAL BASIS. THIS ORGANIZATION IS PRIMARILY SUPPORTED BY FUNDS PAID BY OUR MEMBERS. 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 true false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false false false false 0 false false false false 77 77 false false false false true true true true true false false false false false false false false false false X HR BLOCK 8703824098 395 HWY 65 SOUTH Dumas AR 71639 X WADE WILLIAMS PRESIDENT 10.00 X X 0 0 0 GREG MIZELL BOARD OF DIRECTOR 3.00 X 0 0 0 DANNY MCDONALD BOARD OF DIRECTORS 1.00 X 0 0 0 CHRIS HAYS BOARD OF DIRECTORS 1.00 X 0 0 0 JULIE MOORE SECRETARY 1.00 X X 0 0 0 ALICE CURTIS VICE PRESIDENT 10.00 X X 0 0 0 SAMMYE OWEN BOARD OF DIRECTORS 1.00 X 0 0 0 JON WALTERS BOARD OF DIRECTORS 1.00 X 0 0 0 false false false 203820 16540 220360 RESTAURANT INCOME 243586 243586 243586 6791 6791 6791 6791 22923 12200 10723 10723 INSURANCE CLAIMS 3800 3800 EMPLOYEE RETENTION CREDIT 51205 51205 55005 536465 316105 175999 175999 18300 18300 110072 110072 12854 12854 29888 29888 34707 34707 COST OF GOODS FOR RESTAURANT 111943 111943 493763 300796 192967 13817 60979 80790 81312 376655 406543 376655 501150 518946 40840 42269 52788 54189 245965 218229 339593 314687 128115 128115 33442 76144 161557 204259 501150 518946 42702 X false false false false PG 6 PART IV LINE 1 & 7 STOCKHOLDERS ELECT AT THE ANNUAL STOCKHOLDERS MEETING THE BOARD OF DIRECTORS. EACH YEAR 3 BOARD MEMBERS ARE ELECTED TO A 3 YEAR TERM. PG 6 PART VI SEC A LINE A IT TAKES STOCKHOLDERS APPROVAL TO CHANGE THE BYLAWS. THE BOARD OF DIRECTORS MAKE THE DAY TO DAY DECISIONS NECESSARY TO OPERATE THE CLUB PG 6 PART VI LINE 11 STOCKHOLDERS NOT PRESENT MAY OBTAIN A COPY OF THE INCOME STATEMENT FROM THE ACCOUNTANT UPON REQUEST. ALL MEMBERS ARE MAILED A COPY OF THE BYLAWS AT THE TIME OF MEMBERSHIP APPROVAL. PG 6 PART VI LINE 19 A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST PG 12 XII LINE 1 ACCOUNTING METHOD USED IS HYBRID ACCURAL. INCOME IS REPOTED AS EARNED AND EXPENSES ARE DEDUCTED WHEN PAID.