2024-05-15T15:14:38-04:00 2023-12-31 742625037 CHRYSTAL RICHTER CPA 122 S COMMERCIAL ST GOLIAD TX 77963 990EZ 2023-01-01 741033626 THE GOLIAD CLUB INC GOLI P O BOX 841 GOLIAD TX 779630841 VIVIAN BOYD PRESIDENT 2024-05-07 true VIVIAN BOYD 999009999 true CHRYSTAL RICHTER P02254529 3616453286 2024-05-15 X 2023 2023-04-26 12:10:37Z X X N/A X X 81305 X 8336 31299 38934 36 2700 81305 16418 6392 7299 51077 81186 119 15263 15382 X 7686 10622 16507 13700 24193 24322 8930 8940 15263 15382 X PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS. PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS AND GUESTS. JERRY GANSKY VICE PRESIDE 000.00 0 VIVIAN BOYD PRESIDENT 000.00 0 PATRICIA KENDALL BOARD MEMBER 000.00 0 LOYCE MCCULLOUGH SECRETARY 000.00 0 PATRICIA MORRIS BOARD MEMBER 000.00 0 false false false false false false false 800 380 false MARGARET FISSELER CPA 122 S COMMERCIAL GOLIAD TX 77963 3616453286 false false false false false false false false FORM 990-EZ, PART I, LINE 8 AZTEC PARKING 2,700 TOTAL 2,700 FORM 990-EZ, PART I, LINE 16 BAR COST OF GOODS SOLD 4,651 FOOD COST OF GOODS SOLD 1,310 EXPENSES OFFICE EXP. 1,101 TRAVEL 238 INSURANCE 16,092 CONTRACT LABOR 200 GROSS RECEIPTS 380 HOUSEKEEPING 545 LAWN CARE 1,050 PAPER GOODS 603 PEST CONTROL 244 SWIMMING POOL 4,030 TAXES 5,043 UTILITIES 11,432 LICENSE AND PERMITS 2,725 SUPPLIES/ICE EXPENSE 476 NON-INVESTMENT DEPRECIATION 957 TOTAL 51,077 FORM 990-EZ, PART I, LINE 20 INITIATION FEES 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,233 3,404 PREPAID EXPENSES AND DEFERRED CHARGES 4,662 2,641 137,235 137,235 LESS ACCUMULATED DEPRECIATION 128,623 129,580 TOTAL 16,507 13,700 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,930 8,940 FORM 990-EZ, PART III, LINE 31 PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS AND GUESTS.