2024-10-16T12:53:02-00:00 2023-12-31 204192972 JEROME M BAUMANN CPA INC 136 VIKING DRIVE EATON OH 45320 990 2023-01-01 310269595 EATON COUNTRY CLUB COMPANY EATO 9374566922 PO BOX 238 EATON OH 45320 BARRY HARPER PRESIDENT 9374566922 2024-10-16 true true JEROME M BAUMANN P00173727 5135230593 2024-10-16 X 2023 2024-10-15 13:58:12Z BARRY HARPER 1771 BANTAS CREEK EATON OH 45320 416768 false X X 1919 OH TO PROVIDE GOLF AND SOCIAL ACTIVITIES TO ITS MEMBERS. 5 5 9 15 22994 114071 305441 73655 97774 0 16154 303 203880 403518 0 0 46238 50783 0 0 121362 148387 167600 199170 36280 204348 92199 113795 191121 321 -98922 113474 TO PROVIDE GOLF AND SOCIAL ACTIVITIES TO ITS MEMBERS. false false 199170 403518 TO PROVIDE GOLF AND SOCIAL ACTIVITES TO MEMBERS 199170 true 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 false false false false false false false false false false false false false false false false false false false false true 16 0 true 9 true true true false false false false false false false false 22994 false false false X 5 5 false false false false true true true true false false false true false false false false false false false false X EATON COUNTRY CLUB COMPANY 9374566922 PO BOX 238 EATON OH 45320 JEROME BAUMANN TREASURER 004.00 003.00 X 3600 0 0 BARB GARBER SECRETARY 003.00 004.00 X 1000 0 0 CHRIS CORNEILSON DIRECTOR 002.00 002.00 X 0 0 0 STEVE UNGER DIRECTOR 002.00 002.00 X 0 0 0 BARB ROHL DIRECTOR 002.00 002.00 X 0 0 0 BARRY HARPER PRESIDENT 002.00 002.00 X 0 0 0 JOHN KRAMER VICE-PRESIDENT 002.00 002.00 X 0 0 0 4600 false false false 89956 215485 305441 GREENS FEES 713910 9910 9910 CART RENTAL 713910 72373 10784 PRO SHOP 722100 55 DRIVING RANGE FEES 713910 5353 798 BEVERAGES 713910 10083 1502 97774 13250 13250 BWC REFUND 900099 57 SALES TAX REIMBURSEMENT 900099 246 303 403518 22994 0 0 0 0 4600 4600 0 40557 40557 0 0 5626 5626 0 0 0 0 0 0 0 0 0 0 30043 30043 0 0 0 8400 8400 0 53960 53960 9886 9886 SEEDS FERTILIZER 7432 7432 GAS OIL 4991 4991 REPAIRS MAINTENANCE 10103 10103 SUPPLIES 3083 3083 20489 20489 199170 199170 69853 82488 373985 342678 22346 31307 92199 113795 1121 321 190000 191121 321 X -98922 113474 -98922 113474 92199 113795 X 204348 8048 X false false false X 145879 80619 87211 114071 427780 59969 65139 67083 89809 282000 205848 145758 154294 203880 709780 709780 709780 145879 80619 87211 114071 305441 733221 59969 65139 67083 89809 98077 380077 205848 145758 154294 203880 403518 1113298 1113298 0 0 0 0 205848 145758 154294 203880 403518 1113298 1.00000 1.00000 0.00000 X false 42690 36495 6195 214905 204409 10496 101816 87200 14616 14574 14574 31307 Financial derivatives and other financial products Closely-held equity interests Federal income taxes NOTE PAYABLES-MEMBERS Form 990, Part VI, Section C, Line 19 AVAILABLE ON REQUEST Form 990, Part XI, Line 9 DEPRECIATION DIFFERENCES