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        <BusinessNameLine1Txt>The Ort Agency</BusinessNameLine1Txt>
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        <AddressLine1Txt>235 East Main ST</AddressLine1Txt>
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        <StateAbbreviationCd>AR</StateAbbreviationCd>
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      <PersonNm>NICK CARLTON</PersonNm>
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      <PreparerPersonNm>Fred Ort</PreparerPersonNm>
      <PTIN>P01202675</PTIN>
      <PhoneNum>8705983916</PhoneNum>
      <PreparationDt>2024-04-15</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>167880</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>128818</MembershipDuesAmt>
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      <SalariesOtherCompEmplBnftAmt>50020</SalariesOtherCompEmplBnftAmt>
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        <EOYAmt>10776</EOYAmt>
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      <PrimaryExemptPurposeTxt>NON PROFIT SOCIAL CLUB</PrimaryExemptPurposeTxt>
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        <PersonNm>NICK CARLTON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DANIEL GOSSETT</PersonNm>
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        <PersonNm>COLE BALDWIN</PersonNm>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>FRED ORT</PersonNm>
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          <AddressLine1Txt>235 E MAIN ST</AddressLine1Txt>
          <CityNm>PIGGOTT</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72454</ZIPCd>
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        <PhoneNum>8705983916</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTSAVINGS 19,345OTHER ACC 7,470GREEN FEES 10,797POOL RENT 700CLUB RENT 250TOURNAMENT FUNDS 500</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTEQUIP REPAIR GROUNDS 5,732FERTILIZER 2,876FUEL 3,729MAINTANANCE 3,152PEST CONTROL 1,083REPAIRS HOUSE 30,318TELEPHONE 1,984TRASH HAULING 1,317UTILITIES 22,357OTHER 71INSURANCE 13,790OFFICE SUPPLIES 315SALES TAX 10,913CHEMICALS 5,059ALCOHOL LICENSE 1,502REST REPAIRS 495POOL SUPPLIES 5,059ALCOHOL LICENSE 1,502940 180RESTUARANT REPAIRS 495</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARNOTES 158,310 152,422</ExplanationTxt>
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