2024-01-16T10:16:24-05:00 2023-02-28 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-03-01 610131100 BELLEFONTE COUNTRY CLUB BELLEFONTE COUNTRY CLUB BELL 6063242107 PO BOX 1875 ASHLAND KY 411051875 JEFF BOSTIC GENERAL MANAGER 6063242107 2024-01-15 true JEFF BOSTIC 999009999 false G DALE SWENTZEL CPA P00452223 6063291811 2024-01-16 2022 2023-04-26 12:10:37Z JEFF BOSTIC PO BOX 1875 ASHLAND KY 411051875 3122990 false X N/A X 1921 KY PRIVATE SOCIAL AND RECREATIONAL CLUB 12 12 123 314531 1390446 1487352 1205060 1406561 46 417316 229031 3012822 3122990 0 0 1403009 1533354 0 0 1339050 1530914 2742059 3064268 270763 58722 2728134 2989217 528374 723345 2199760 2265872 PRIVATE SOCIAL AND RECREATIONAL CLUB false false EXPENSES TO PROVIDE GOLF, TENNIS, SWIMMING, DINING AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES TO APPROXIMATELY 450 MEMBERS false false false false false false false false false true false false false true 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 6 0 true 123 false true true false false false false 60760 false false false X 12 12 false false false false false false false true true false false false false false false false false false X JEFF BOSTIC 6063242107 PO BOX 1875 ASHLAND KY 411051875 JEFF BOSTIC GENERAL MANA 40.00 X 123180 0 0 ROB GOLDEN BOARD MEMBER 2.00 X 0 0 0 SEAN HORNE BOARD MEMBER 2.00 X 0 0 0 LAURA PATRICK SEC/TRES 5.00 X 0 0 0 RICK CLARK BOARD MEMBER 2.00 X 0 0 0 LEIGH BILLUPS BOARD MEMBER 2.00 X 0 0 0 DAVID STROTH VICE PRES 5.00 X 0 0 0 LEON MATTINGLY BOARD MEMBER 2.00 X 0 0 0 JACK VANHOOSE BOARD MEMBER 2.00 X 0 0 0 BROOKE ENOCHS BOARD MEMBER 2.00 X 0 0 0 MARC MERRITT BOARD MEMBER 2.00 X 0 0 0 JOHN GROSS BOARD MEMBER 2.00 X 0 0 0 DOYLE TURNER PRESIDENT 5.00 X 0 0 0 123180 1 false false false 1487352 1487352 RESTAURANT/BAR-MEMBERS 807307 807307 RESTAURANT - NONMEMBERS 713910 251851 251851 GOLF - MEMBERS 158967 158967 SKILL MACHINE 81045 81045 713910 54488 54488 52903 52903 1406561 46 46 CAPITAL IMPROV.ASSESSMENT 115400 115400 INITIATION FEES 60760 60760 32150 32150 20721 12575 8146 229031 3122990 1321107 314531 1295007 1295007 114829 114829 123518 123518 13900 13900 17168 17168 54459 54459 26837 26837 166767 166767 735 735 259 259 224383 224383 52737 52737 RESTAURANT & BAR COGS 340346 340346 REPAIRS & MAINTENANCE 134271 134271 LAND MANAGEMENT 115743 115743 OPERATING SUPPLIES 111146 111146 272163 272163 3064268 2507758 556510 0 255412 244814 94035 83219 127616 137439 20932 23906 7398922 4899083 2230139 2499839 2728134 2989217 149701 131194 378673 592151 528374 723345 X 75200 74400 2124560 2191472 2199760 2265872 2728134 2989217 X 58722 7390 X false true true false 75917 75917 3581445 3060459 520986 1853285 570903 1282382 1888275 1267721 620554 2499839 CAPITAL LEASE- LONG TERM 326483 ADVANCE BILLING OF DUES 150673 CAPITAL LEASE - CURRENT 114995 592151 3122990 3122990 3122990 3064268 3064268 3064268 SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTAURANT COST OF SALES - NET ON FORM 990 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALES TAX - NET ON AUDIT REPORT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTAURANT COST OF SALES - NET ON FORM 990 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B SALES TAX - NET ON AUDIT REPORT 0 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURNS OF COUNTRY CLUB NOT REQUIRED TO BE MADE PUBLIC FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF COUNTRY CLUB NOT REQUIRED TO BE MADE PUBLIC FORM 990, PART XI, LINE 9 MEMBER STOCK TRANSACTION 7,390