2024-11-11T12:29:16-05:00 2023-12-31 470557615 LARRY R COX CPA PO BOX 88 HENDERSON NE 68371 990EZ 2023-01-01 470642178 HENDERSON GOLF ASSOCIATION INC HEND PO BOX 27 HENDERSON NE 68371 JAMES MESTL PRESIDENT 2024-10-25 false LARRY R COX CPA P01202036 4027235311 2024-10-25 X 2023 2024-10-15 13:58:12Z X X N/A X X 137582 X 52604 77984 25 6610 3585 3025 359 133997 38514 300 40715 252 56259 136040 -2043 76633 3 74593 X 6993 22313 18430 16587 53610 38120 79033 77020 2400 2427 76633 74593 ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE. 136040 136040 JAMES MESTL PRESIDENT 000.00 0 BRIAN HIEBNER VICE PRESIDE 000.00 0 ERIC ALLGOOD SECRETARY/TR 000.00 0 JASON LEWIS DIRECTOR 000.00 0 false false false false false false false false false PETERS RUTH PO BOX 609 HENDERSON NE 68371 4027234253 false false false false false false false false FORM 990-EZ, PART I, LINE 8 SALES TAX COLLECTION FEE 235 PATRONAGE DIVIDENDS 124 TOTAL 359 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,040 DUES AND SUBSCRIPTIONS 170 OFFICE SUPPLIES 236 INSURANCE 7,328 BANK SERVICE CHARGES 35 CREDIT CARD SERVICE 2,752 FUEL AND OIL 5,120 GOLF LEAGUES 4,030 LICENSES AND PERMITS 139 REPAIRS-EQUIPMENT 12,940 SUPPLIES 1,807 TOURNAMENTS 5,053 NON-INVESTMENT DEPRECIATION 15,609 TOTAL 56,259 FORM 990-EZ, PART I, LINE 20 ROUNDING 3 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,843 1,843 PREPAID EXPENSES AND DEFERRED CHARGES 89 208 DEPRECIABLE ASSETS 244,301 244,301 LESS ACCUMULATED DEPRECIATION 192,623 208,232 TOTAL 53,610 38,120 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 614 643 GIFT CERTIFICATES 1,786 1,784