2024-02-08T11:31:03-06:00 2023-02-28 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2022-03-01 566075553 ROLLING HILLS COUNTRY CLUB ROLL 7042894561 2722 W ROOSEVELT BLVD MONROE NC 28110 DR BUTCH RICHARDSON PRESIDENT 7042894561 2024-02-03 1 DR BUTCH RICHARDSON 999009999 0 JOHN W KAPELAR CPA P00195499 7042838189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR BUTCH RICHARDSON 2722 W ROOSEVELT BLVD MONROE NC 28110 5164408 0 X WWW.ROLLINGHILLSCOUNTRYCLUB.ORG X PRIVATE CLUB 1962 NC SOCIAL AND GOLF COUNTRY CLUB 8 8 0 0 314746 0 0 0 4044492 5160844 -20841 3564 0 0 4023651 5164408 0 0 0 0 1825433 2168312 0 0 0 1861787 2041350 3687220 4209662 336431 954746 3492100 4262765 1330154 1146073 2161946 3116692 TO CREATE A SENSE OF BELONGING AMONG THE MEMBERSHIP WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND FACILITIES IN A FINANCIALLY RESPONSIBLE MANNER. 0 0 COUNTRY CLUB OPERATIONS FOR THE USE OF MEMBERS AND THEIR GUESTS 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 NC X DEBBIE LANEY 7042894561 2722 WEST ROOSEVELT BLVD MONROE NC 28110 X DR BUTCH RICHARDSON PRESIDENT 2.00 X X 0 0 0 PATRICK BARTLETT VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HUNSUCKER TREASURER 1.00 X X 0 0 0 JACK HARGETT SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 DINING, BAR & GRILL 713910 1216487 1143296 73191 GREENS/CART RENTAL 713910 996718 842227 154491 LESSON/MERCHANDISE 713910 231598 147098 84500 TENNIS LESSONS 713910 14723 14723 POOL FEES 713910 5512 5512 0 2695806 2695806 5160844 2564 2564 1000 0 1000 1000 1000 5164408 4848662 314746 1000 X 1990515 23723 154074 25354 14632 4074 35600 223874 125462 PURCHASES 454182 MAINTENANCE & REPAIRS - 388037 LESSONS, REPAIRS, & MER 196739 UTILITIES 116307 457089 4209662 1154614 1359371 258609 411298 99193 151592 191110 51850 8932261 6643607 1788574 2288654 3492100 4262765 213672 165233 74890 59287 1025092 905053 16500 16500 1330154 1146073 X 2161946 3116692 2161946 3116692 3492100 4262765 954746 0 X 0 0 0 543963 543963 6134322 4832400 1301922 2253976 1811207 442769 2288654 DEBENTURE BONDS 16500 16500 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD THAT AFFECT THE OPERATIONS OF THE CLUB ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF THE CLUB APPROVES THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS, UPON REQUEST. THE CLUB DOES NOT HAVE A POLICY TO MAKE THIS INFORMATION AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 86,531. PROPERTY TAXES 56,004. CPM CONTRACT 43,885. UNIFORMS & LAUNDRY 37,891. RENT 35,101. COMPUTER EXPENSE 29,247. ENTERTAINMENT 26,293. BANK SERVICE CHARGES 25,206. PUBLIC RELATIONS 24,780. OTHER EXPENSES 19,673. SPECIAL PROJECTS 14,987. EMPLOYEE MEALS 12,566. NEWSLETTERS 8,238. RANGE EXPENSE 6,100. POSTAGE 5,404. DECORATIONS 5,313. OFFICE EXPENSE 5,234. TELEPHONE 5,078. PEST CONTROL 4,290. TAXES AND LICENSES 3,128. MANAGER'S EXPENSE 1,768. DUES AND PUBLICATIONS 240. PRINTING 132.