2024-10-30T16:08:20-05:00 2023-12-31 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2023-01-01 646036347 TREASURE OAK COUNTRY CLUB INC TREA 2288750086 POST OFFICE BOX 106 OCEAN SPRINGS MS 395660106 CHAD ST AMANT PRESIDENT 2288750086 2024-10-28 1 1 JORDAN R CHURCH CPA P01623496 2283744141 2024-10-28 2023 2024-10-15 13:58:12Z CHAD ST AMANT 438235 0 X HTTP://WWW.TREASUREOAK.ORG X 1964 MS SOCIAL INTERACTIVITY 12 12 29 0 -36283 0 334470 388414 0 0 90 197 12442 -31156 347002 357455 0 0 0 0 82895 123225 0 0 0 252762 244478 335657 367703 11345 -10248 530884 642756 500266 622386 30618 20370 SOCIAL INTERACTIVITY 0 0 367703 362149 SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE AND GROUNDS. PROVIDED TO MEMBERS ONLY FOR THEIR RECREATION AND PHYSICAL FITNESS. 26265 CLUBHOUSE RENTALS, LATE FEES, LOCKER RENTAL FEES, POOL PARTY AND GUEST USE FEES, TENNIS PLAYER GUEST FEES 367703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X AMON A HOLCOMB EA 2288721909 6007 WASHINGTON AVENUE SUITE B OCEAN SPRINGS MS 39564 BRIAN CLARK MAINTENANCE/FACILITIES CHAIR 1.00 X 0 0 0 LAURANNE TOMASZEWSKI SECRETARY 1.00 X X 0 0 0 BILL MOORE VICE PRESIDENT 1.00 X X 0 0 0 LAURA BOWIE TREASURER 1.00 X X 0 0 0 RICHARD MATTAICE POOL CHAIR 1.00 X 0 0 0 BRIAN BROUCKAERT INSURANCE/CONTRACTS CHAIR 1.00 X 0 0 0 ANGELA MORTON SOCIAL CHAIR 1.00 X 0 0 0 ROBBIE WRIGLEY TENNIS CHAIRPERSON 5.00 X 0 0 0 APRIL EVANS CLUBHOUSE RENTALS 2.00 X 0 0 0 JILL HOLCOMB MEMBERSHIPT CHAIR 2.00 X 0 0 0 CHAD ST AMANT PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 362149 26265 388414 197 197 14158 8834 5324 5324 35466 71946 -36480 -36480 357455 0 -36283 5324 37455 37455 71059 71059 14711 14711 1235 1235 1 1 7556 7556 39853 39853 36514 36514 20252 20252 MAINTENANCE BUILDING GR 75248 75248 UTILITIES 33486 33486 PROPERTY TAXES 12914 12914 SUPPLIES AND OTHER MISC 10566 10566 6853 6853 367703 367703 0 0 3513 21597 15206 15266 10889 15662 1655521 1065867 500868 589654 408 577 530884 642756 15502 26722 484764 595664 500266 622386 X 0 0 0 0 30618 20370 30618 20370 530884 642756 -10248 0 X 0 0 0 50000 50000 568556 248242 320314 1036965 817625 219340 589654 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS COMPROSED OF MEMBERS IN ACCORDANCE WITH ITS BYLAWS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AT BOARD MEETING BY MEMBERS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST