2024-03-05T11:55:18-05:00 2023-12-31 KUNTZ SMITH & CO PC 111 W TEXAS ST WHEELER TX 79096 990 2023-01-01 750739272 CITY GOLF CLUB INC CITY 8062562723 PO BOX 186 SHAMROCK TX 79079 RICK WALDEN PRESIDENT 8062563622 2024-03-15 true RICK WALDEN XXX-XX-XXXX false CHARLES F KUNTZ P00165912 8068265516 2024-02-22 2023 2023-04-26 12:10:37Z SHAMROCK COUNTRY CLUB RICK WALDEN 610 S MADDEN SHAMROCK TX 79079 419155 false X X 1947 TX TO PROVIDE MEMBERS A PLACE FOR RECREATION 30 30 21 0 131856 146948 22890 28203 21 1108 171639 171449 326406 347708 0 0 116125 114665 0 17687 201000 196292 317125 310957 9281 36751 248671 273013 111890 84496 136781 188517 X TO PROVIDE MEMBERS A PLACE FOR RECREATION false false TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT false true 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 10 0 true 21 true false false false false false false false false 30 30 false false false false false false false true true false false false false false false false false false X JENNY MORGAN 8062562723 5401 CO RD 140 SHAMROCK TX 79079 X RICK WALDEN PRESIDENT X 0 0 0 JENNY MORGAN VICE-PRESIDE X 0 0 0 BRADLEY MCALLISTER SECRETARY/TR X 0 0 0 false false false 133133 6871 6944 146948 TOURNAMENT INCOME 19510 19510 GREEN FEES 4325 4325 TAX EXEMPT MEMBERSHIPS 1920 1920 TRAIL FEES 1883 1883 GHIN HANDICAP 556 556 9 9 28203 108 108 818 818 26425 175 26250 26250 26250 1000 1000 1000 1000 215653 71272 144381 144381 347708 200760 X 101880 101880 90 90 12695 12695 20615 20615 18931 1222 22 17687 2086 2086 693 693 4374 4374 6465 6465 16778 16778 14814 14814 SUPPLIES - GENERAL 22760 22760 REP., MAINT., & SUPPLIES 22168 22168 UTILITIES ELECTRIC - MAIN 15727 15727 PROPERTY TAXES 7845 7845 43036 43036 310957 293248 22 17687 66540 93433 6896 4672 13730 9435 796834 631371 161495 165463 10 10 248671 273013 8097 7942 103793 76554 111890 84496 X 15450 15450 98172 98172 23159 74895 136781 188517 248671 273013 X 36751 14985 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 252519 153058 99461 10000 250 9750 184654 135766 48888 344661 342297 2364 165463 FORM 990, PAGE 1, ITEM C SHAMROCK COUNTRY CLUB FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS 7,491 0 0 CREDIT CARD FEES 6,395 0 0 UTILITIES ELECTRIC - GOLF 5,855 0 0 CARTS - GAS & OIL 5,814 0 0 FERTILIZER & CHEMICALS 3,632 0 0 UTILITIES - INTERNET 2,437 0 0 OTHER EXPENSES - BAR 2,412 0 0 PURCHASES - CHEMICALS 1,479 0 0 BAD DEBTS 1,392 0 0 CASH LONG OR SHORT 1,210 0 0 REPAIRS - BAR 1,179 0 0 UTILITIES - CABLE 1,006 0 0 UTILITIES - GAS 784 0 0 UTILITIES - WATER 769 0 0 POSTAGE 375 0 0 PURCHASES - FUEL 308 0 0 MEALS 224 0 0 CONTRACT LABOR - BAR 180 0 0 RENT - BAR 94 0 0 TOTAL 43,036 0 0 FORM 990, PART XI, LINE 9 INSURANCE PROCEEDS 14,530 OTHER INCOME 455 ADJ BEG BAL 0 TOTAL 14,985