2024-02-07T18:18:28-05:00 2023-12-31 630937137 BRUNSONWILKERSONBOWDEN & ASSOC PC PO BOX 311710 ENTERPRISE AL 363311710 990 2023-01-01 630413753 ENTERPRISE COUNTRY CLUB ENTE 3343472726 PO BOX 312030 ENTERPRISE AL 36331 STEVEN SMITH TREASURER 3343472726 2024-02-15 true STEVEN SMITH XXX-XX-XXXX false STEVEN G SMITH P01954714 3343479509 2024-02-02 2023 2023-04-26 12:10:37Z CATHY BROWN 1837041 false X X N/A 12 12 71 0 17212 0 929712 996529 14 9 377371 433721 1324309 1430259 0 0 555084 621231 0 0 806232 794414 1361316 1415645 -37007 14614 2242604 2216078 1988776 1938685 253828 277393 X N/A false false N/A 1302901 N/A 1302901 1302901 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 true false false false false false false false false false 2 0 true 71 true false false false false false 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 STEVEN G SMITH CPA 3343479509 PO BOX 311710 ENTERPRISE AL 36331 X TOM BOUCHER DIRECTOR X 0 0 0 CATHY BROWN PRESIDENT 5.00 X X 0 0 0 GARRETT GRIFFIN DIRECTOR X 0 0 0 STAN HOBBS JR DIRECTOR X 0 0 0 DAVE LOFTIN SECRETARY 1.00 X X 0 0 0 RAY ROBLEY VICE PRESIDE X X 0 0 0 PAUL ROSE DIRECTOR X 0 0 0 JOHN RYAN DIRECTOR X 0 0 0 DAVID SCHUTZ DIRECTOR X 0 0 0 STEVEN SMITH TREASURER 1.00 X X 0 0 0 FELICIA SOLOMON DIRECTOR X 0 0 0 CLEVELAND UPTON DIRECTOR X 0 0 0 false false false MEMBER DUES 806048 806048 TRAIL FEE 116820 116820 GUEST GREEN FEES 36938 36938 STALL UTILITY FEE 15088 15088 TOURNAMENT REVENUE 11725 11725 9910 9910 996529 9 9 52670 17991 34679 34679 34679 724841 388791 336050 336050 DONATIONS 30064 30064 INSURANCE PROCEEDS 19583 19583 FINANCE CHARGES 11377 11377 1968 1968 62992 1430259 1430259 X 562411 562411 5642 5642 53178 53178 4557 4557 785 785 2072 2072 27700 27700 26405 26405 103202 103202 94566 94566 28800 28800 UTILITIES 125832 125832 GOLF COURSE COST 85950 85950 EQUIPMENT LEASE 78993 78993 REPAIRS - EQUIPMENT 39894 39894 175658 91714 83944 1415645 1302901 112744 0 32464 71687 68994 72715 84873 84773 2827 1489 4820668 2878904 1997810 1941764 55636 43650 2242604 2216078 99379 75414 17854 18434 1871543 1844837 1988776 1938685 X 102519 102519 151309 174874 253828 277393 2242604 2216078 X 14614 8951 X false false NOTE PAYABLE - CLUBHOUSE 1697690 NOTE PAYABLE - SBA EIDL 145330 NOTE PAYABLE - ENTERPRISE REALTY 1817 1844837 STEVEN SMITH TREASURER ACCOUNTING SERVICES false FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE ON THE PREMISES OF THE ENTERPRISE COUNTRY CLUB. MEETINGS MAY BE MADE BY CALLING 334-347-2726. FORM 990, PART IX, LINE 24E UNAMORTIZED LOAN COSTS 0 37,325 0 GAS, OIL, & TIRES 28,522 0 0 TAXES & LICENSES 0 21,290 0 SUPPLIES 19,545 0 0 COMPUTER MAINTENANCE 0 19,066 0 BANK CHARGES 17,475 0 0 CONTRACT LABOR 6,675 0 0 MEMBER ENTERTAINMENT 4,809 0 0 PRINTER/COPIER EXPENSE 0 4,086 0 BAD DEBTS 3,684 0 0 PEST CONTROL 3,450 0 0 TELEPHONE 2,750 0 0 ENTERPRISE REALTY EXPENSE 2,435 0 0 MISCELLANEOUS EXPENSE 0 1,927 0 SMALL EQUIPMENT 1,514 0 0 HANDICAP EXPENSE 855 0 0 DUES & SUBSCRIPTIONS 0 250 0 TOTAL 91,714 83,944 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,784 BOOK TO TAX DEPRECIATION DIFFERENCE 5,784 PRIOR PERIOD ADJUSTMENT -2,617 TOTAL 8,951