2024-08-16T15:01:59-04:00 2023-09-30 274043470 WARREN STONE & ASSOCIATES LLC PO BOX 660008 ATLANTA GA 30366 990 2022-10-01 208944334 BLALOCK LAKES HUNT CLUB INC BLAL 7709639223 3328 PEACHTREE ROAD NE SUITE 100 ATLANTA GA 30326 RICHARD B MORGAN PRESIDENT 7709639223 2024-08-15 true true TODD L STONE CPA P00166725 4048161436 2024-08-16 2022 2024-08-08 14:25:15Z X RICHARD B MORGAN 3328 PEACHTREE ROAD NE SUITE 100 ATLANTA GA 30326 3461197 false X HTTPS://BLALOCKLAKES.COM/ X 2007 GA THE CLUB IS A PRIVATE HUNTING CLUB OPERATING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 3 0 0 3 0 0 4286487 3055873 16 -292666 -310008 3993821 2745881 0 0 837242 912523 0 0 1689975 1898976 2527217 2811499 1466604 -65618 2588666 2595451 1587396 1735399 1001270 860052 X THE CLUB IS A PRIVATE HUNTING CLUB OPERATING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false THE CLUB IS A PRIVATE HUNTING CLUB OPERATING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE CLUB IS A PRIVATE HUNTING CLUB OPERATING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE EXPENSES INCURRED ARE DIRECTLY RELATED TO ITS OPERATIONS FOR THE BENEFIT OF ITS MEMBERS. false false false false false false false false false true 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 true 39 0 false 0 false false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false GA X WARREN STONE & ASSOCIATES LLC 4048161436 PO BOX 660008 ATLANTA GA 30366 X RICHARD B MORGAN PRESIDENT 5.00 X 0 0 0 MICHAEL FIERMAN VICE PRESIDE 1.00 X 0 0 0 MICHAEL K GRAY VICE-PRESIDE 2.00 X 0 0 0 false false false MEMBERSHIP & ASSOCIATION DUES 713990 1337654 1337654 HUNTING REVENUE 713990 1112248 1112248 RENTAL REVENUE 713990 605971 605971 3055873 16 16 405308 715316 -310008 -310008 2745881 2745881 X 736331 126170 50022 56004 10246 12589 3489 41873 67369 2811 302854 172451 MEMBER SERVICES 305380 COMMISSIONS 303906 PROFESSIONAL SERVICES 228775 GAMING & HUNTING SUPPLIES 108325 282904 2811499 0 0 0 720239 305971 21254 21254 1482669 1580256 57392 57392 2032254 1439932 268856 592322 38256 38256 2588666 2595451 23335 23412 1564061 1711987 1587396 1735399 X 1001270 860052 1001270 860052 2588666 2595451 X -65618 -75600 X false false 2032254 1439932 592322 592322 1711987 1711987 FORM 990, PAGE 1, ITEM B AMENDED RETURN IS BEING FILED TO CORRECT THE TAXPAYER'S ADDRESS AND DEPRECIATION AS SHOWN ON THE ORIGINAL RETURN FORM 990, PAGE 2, PART III, LINE 4D THE CLUB IS A PRIVATE HUNTING CLUB OPERATING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE EXPENSES INCURRED ARE DIRECTLY RELATED TO ITS OPERATIONS FOR THE BENEFIT OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF GOVERNING BODY REVIEW TAX RETURN BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E MAINTENANCE SUPPLIES 81,571 0 0 UTILITIES 69,339 0 0 REPAIRS AND MAINTENANCE 62,064 0 0 GAS/FUEL 31,751 0 0 GROUNDS MAINTENANCE 16,176 0 0 SMALL EQUIPMENT AND TOOLS 8,814 0 0 LICENSES AND REGISTRATION 5,647 0 0 PROCESSING FEES 5,188 0 0 TAXES 2,354 0 0 TOTAL 282,904 0 0 FORM 990, PART XI, LINE 9 MEMBER CONTRIBUTIONS 0 MEMBER WITHDRAWS -75,600 TOTAL -75,600