2024-11-14T14:58:14-05:00 2023-12-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2023-01-01 751361932 COUNTRY CLUB OF OLDHAM COUNTY INC COUN 8062672329 PO BOX 175 VEGA TX 79092 RODDY ALLRED PRESIDENT 8062672329 2024-11-14 true JEFF A JOYCE CPA P01052262 8063717661 2024-11-14 2023 2024-10-15 13:58:12Z RODDY ALLRED PO BOX 175 VEGA TX 79092 239855 false X X 1967 SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS INCLUDING GOLF COURSE AND SWIMMING POOL 7 7 6 1128 128 0 191475 234962 1181 1128 648 3765 193304 239855 0 0 46197 48606 0 0 168879 173732 215076 222338 -21772 17517 82999 100076 725 285 82274 99791 SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS INCLUDING GOLF COURSE AND SWIMMING POOL false false USE OF RECREATIONAL AND SOCIAL FACILITIES FOR MEMBERS INCLUDING GOLF COURSE AND SWIMMING POOL, SPECIAL FUNCTIONS FOR MEMBERS, AND GOLF COURSE FEES AND GOLF SHOP SALES false false false false false false false false false true 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 true 1 0 6 true true true false false false false false false false X 7 7 false false false false true true true true true false false true false false false true true false X KATELAN BYARS 8062672329 PO BOX 175 VEGA TX 79092 X RODDY ALLRED PRESIDENT 1.00 X X 0 0 0 ERIC ROHRBACH VICE PRESIDE 1.00 X 0 0 0 COLBY MARSH DIRECTOR 1.00 X 0 0 0 DANE BRORMAN DIRECTOR 1.00 X 0 0 0 CORY REEVE DIRECTOR 1.00 X 0 0 0 MASON COOK DIRECTOR 1.00 X 0 0 0 SONNY CALHOUN DIRECTOR 1.00 X 0 0 0 false false false DUES 120987 120987 CLUB PARTY 46397 46397 GOLF TOURNAMENTS 33822 33822 TEE BOX RENTAL 14000 14000 CART RENTAL 12929 12929 6827 6827 234962 1128 1128 684 684 684 INSURANCE INCOME 3081 3081 3081 239855 234962 1128 3765 45125 3481 12300 702 82184 5367 15861 GOLF TOURNAMENTS EXPENSE 36944 SALES TAX EXPENSE 9662 CLUB PARTY 3870 ALLOWANCE FOR BAD DEBT 2612 4230 222338 0 0 0 46289 68733 322102 290759 36710 31343 82999 100076 725 285 725 285 X 82274 99791 82274 99791 82999 100076 17517 X false false 19200 19200 278004 271671 6333 24898 19088 5810 31343 OTHER LIABILITIES 285 285 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS ARE ELECTED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE ON IMPORTANT CLUB DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE SECRETARY/BOOKKEEPER AND PRESIDENT PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING FOR COMMENTS AND QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SET THE COMPENSATION FOR ANY ACCOUNTING PERSONNEL AND OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND DIRECTORS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS BY MAIL AND ARE POSTED IN THE CLUBHOUSE.