2024-05-15T13:38:13-07:00 2023-12-31 830288275 SUMMIT ACCOUNTING SERVICES PC 4000 DEWAR DR ROCK SPRINGS WY 82901 990 2023-01-01 742528813 ROLLING GREEN COUNTRY CLUB ROLL 3078753218 PO BOX 38 GREEN RIVER WY 82935 REED CLEVENGER PRESIDENT 3078753218 2024-05-08 true REED CLEVENGER XXX-XX-XXXX true Andrew K Varley P01385473 3073828510 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z REED CLEVENGER 195 COLLIER CIRCLE GREEN RIVER WY 82935 757969 false X N/A X 1988 WY TO OWN AND OPERATE A PRIVATE MEMBER-BASED GOLF COURSE. 10 10 31 25 0 0 261139 287812 208031 321956 1906 1219 95563 97391 566639 708378 0 0 289384 272756 0 0 469126 390621 758510 663377 -191871 45001 977185 1039777 1400000 1400000 -422815 -360223 TO OWN AND OPERATE A PRIVATE MEMBER-BASED GOLF COURSE. false false SUCCESSFULLY OPERATE A PRIVATE MEMBER-BASED GOLF COURSE. 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 false false 3 0 31 true false false false false false 0 180338 false X 10 10 false false false false true true false true false false false false false false false false false false X JACKIE LEGERSKI 3073622748 217 CAMELLIA CIRCLE ROCK SPRINGS WY 82901 X MARTY CAROLLO DIRECTOR 2.00 X 0 0 0 MIKE DAHL SECRETARY 2.00 X X 0 0 0 PETE KALIVAS TREASURER 2.00 X X 0 0 0 MIKE TODD DIRECTOR 2.00 X 0 0 0 REED CLEVENGER PRESIDENT 2.00 X X 0 0 0 TERRY SIDDOWAY DIRECTOR 2.00 X 0 0 0 BRUCE MANDROS VICE PRESIDENT 2.00 X X 0 0 0 MIKE DRINKLE DIRECTOR 2.00 X 0 0 0 JACOB GANTZ DIRECTOR 2.00 X 0 0 0 KIM COLLIER DIRECTOR 2.00 X 0 0 0 false false false 287812 287812 GREEN FEES 713900 180338 0 0 CART RENTALS 713900 22738 0 0 CLUB STORAGE/LOCKERS 713900 3450 0 0 TRAIL FEES 713900 7150 0 0 ASSESSMENTS 713900 83960 0 0 24320 0 0 321956 1219 0 0 500 500 500 500 9745 1582 8163 0 8163 123197 48009 75188 75188 FINANCE CHARGES 713900 780 780 0 0 PROGRAM REBATES 713900 0 0 0 0 INSURANCE REIMBURSEMENTS 713900 12760 12760 0 0 13540 708378 412403 0 8163 244468 244468 0 0 28288 28288 0 0 500 500 0 0 1616 1616 0 0 3078 3078 0 0 42000 42000 0 0 87240 87240 0 0 10818 10818 0 0 REPAIRS/MAINTENANCE 62656 62656 0 0 CART/EQUIPMENT RENTAL 32490 32490 0 0 SUPPLIES 19534 19534 0 0 UTILITIES/WATER/PHONE 44452 44452 0 0 86237 86237 0 0 663377 663377 0 0 7962 158810 1336 0 2819 4027 2007 1118 3061170 2187883 960526 873287 2535 2535 977185 1039777 1400000 1400000 1400000 1400000 X 225000 232000 26674 26674 -674489 -618897 -422815 -360223 977185 1039777 X 45001 10591 7000 X false false false 80000 80000 653312 341542 311770 1009802 998384 11418 1318056 847957 470099 873287 MORTGAGE PAYABLE 1400000 1400000 Pt VI, Line 7a BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS Pt VI, Line 6 THE ORGANIZATION DOES HAVE DUES-PAYING MEMBERS Pt VI, Line 8b COMMITTEES DO NOT KEEP MEETING MINUTES Pt VI, Line 11b THE 990 IS PRESENTED TO THE BOARD OFFICERS Pt XI OTHER CHANGES IN NET ASSETS REPRESENTS COMMON STOCK SOLD Form 990, Part IX, Line 24e TAXES-PROPERTY, OTHER 25567. 25567. Form 990, Part IX, Line 24e MEMBERSHIPS/DUES 2939. 2939. Form 990, Part IX, Line 24e LAUNDRY 4557. 4557. Form 990, Part IX, Line 24e LICENSES & PERMITS 477. 477. Form 990, Part IX, Line 24e BANK AND CC CHARGES 11676. 11676. Form 990, Part IX, Line 24e POSTAGE 1026. 1026. Form 990, Part IX, Line 24e FERTILIZERS/CHEMICALS 21619. 21619. Form 990, Part IX, Line 24e GAS/OIL/GREASE 18376. 18376.