2024-11-18T06:31:14-00:00 2023-12-31 742659695 David Urban Bookkeeping PO Box 217 Flatonia TX 789410217 990EZ 2023-01-01 300222105 COLUMBUS CLUB OF SHINER TEXAS INC % DAVID SCHMIDT COLU 102 S AVE G Shiner TX 77984 DAVID SCHMIDT SECRETARY TREAS 2024-11-18 true David Urban P01275662 3618652301 2024-11-18 X 2023 2024-10-15 13:58:12Z X N/A X X 100268 X 93040 7228 100268 57004 39642 96646 3622 126462 4240 134324 X 21017 32225 309804 306458 330821 338683 204359 204359 126462 134324 SEE SCH O ATTACHMENT WE PROVIDE A FACILITY FOR RENTAL AND ALSO IS USED BY OUR CHURCH FOR ANNUAL PICNICS TO HELP RAISE FUNDS FOR THE EDUCATION OF CHILDREN IN OUR PAROCHIAL SCHOOLS. WE ALSO USE OUR FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL SENIORS. DAVID SCHMIDT SEC TREAS 002.00 0 JEFF SIEGEL DIRECTOR 002.00 0 JOE MACHACEK DIRECTOR 002.00 0 LEONARD PESEK PRESIDENT 002.00 0 MICHAEL MALINOVSKY VICE PRES 002.00 0 false false false false false false false false DAVID SCHMIDT 102 S AVE G SHINER TX 77984 2817038943 false false false false false false false false false false false NONE NONE true X 67082 79424 67016 93040 306562 67082 79424 67016 93040 306562 306562 7228 7228 313790 0.97700 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue OIL ROYALTIES 7,228 Form 990-EZ, Part I, Line 16, Other Expenses Depletion 1,084 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 283 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,504 Form 990-EZ, Part I, Line 16, Other Expenses Advertisement 55 Form 990-EZ, Part I, Line 16, Other Expenses Bingo Lessor/ Property Tax 122 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 17,531 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 81 Form 990-EZ, Part I, Line 16, Other Expenses Contract Services 12,657 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 1,325 Form 990-EZ, Part I, Line 20, Net Assets END OF YEAR ADJUSTMENT 4,240 Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LIABILITIES Beginning of year 204,359, End of year 204,359