2024-11-11T17:32:40-05:00 2023-12-31 752922095 LOYD MARK TRAVIS PO BOX 190 BALLINGER TX 76821 990 2023-01-01 750127085 BALLINGER COUNTRY CLUB BALL 3253653214 P O BOX 641 BALLINGER TX 76821 MARK TRAVIS TREASURER 3253652429 2024-11-11 true false MARK TRAVIS P00121366 3253652429 2024-11-11 X 2023 2024-10-15 13:58:12Z SCOTT STUDER 1405 HIGHLAND CT BALLINGER TX 76821 275256 false X NONE X TX GOLF, SWIMMING & FISHING - 116 TO 134 FAMILY MEMBERS 7 7 8 20 4000 3000 0 140132 148307 2175 14400 34263 47309 176570 210016 0 0 59548 60901 0 0 111811 133598 171359 194499 5211 15517 802212 957663 5934 146051 796278 811612 GOLF, SWIMMING & FISHING - 116 TO 134 FAMILY MEMBERS false false 194499 GOLF, SWIMMING & FISHING 116 TO 134 FAMILY MEMBERSHIPS 194499 false false false false false false false false false true false false false false false false 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 0 0 8 true true true false false false false false false false X 7 7 false false false false false true true true true false false false false false false false false false MARK TRAVIS 3253652429 P O BOX 190 708 PARK AVE BALLINGER TX 76821 X X ROGER FUCHS DIRECTOR X 0 0 0 PATRICK GARZA VICE PRESIDE X X 0 0 0 TONY MARTINEZ DIRECTOR X 0 0 0 ADAM STUDER SECRETARY X X 0 0 0 SCOTT STUDER PRESIDENT X X 0 0 0 BRAD TEPLICEK DIRECTOR X 0 0 0 GARY WILSON DIRECTOR X 0 0 0 MARK TRAVIS TREASURER X 0 0 0 false false false MEMBERSHIP DUES 116678 116678 CART SHED RENTAL 13840 13840 GOLF CART RENTAL 8947 8947 PUBLIC GREEN FEES (NON MEMBER 5762 5762 LATE FEES 2980 2980 100 100 148307 4000 4000 5400 5000 5400 5000 10400 10400 21700 21514 186 89144 43726 45418 45418 COURSE RENTAL 1405 1405 SWIMMING POOL RENTAL 300 300 1705 210016 205830 4000 X 56275 4626 5700 777 1433 1658 257 28223 12020 UTILITIES & TELEPHONE 17256 REPAIRS - EQUIPMENT 12746 LIQUOR GROSS RECEIPTS TAX 12165 REPAIRS - COURSE 7820 33543 194499 0 0 0 85511 115603 168320 318167 4047 7280 3950 3275 872405 359077 540374 513328 10 10 802212 957663 5934 5204 140847 5934 146051 X 1000 1000 795278 810612 796278 811612 802212 957663 X 15517 -183 X false false 47915 47915 47915 TOURNAMENT & PA 21700 21700 21514 21700 21700 21514 21514 186 FORM 990, PAGE 1, PART I, LINE 6 COURSE AND BUILDING CLEAN UP, OUTSIDE PAINTING, SWIMMING POOL AND HELP WITH REPAIRS OF THE COURSE WATER SYSTEM AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED ON THE THIRD TUESDAY OF JANUARY EACH YEAR FOR A TWO YEAR TERM. THREE DIRECTORS ARE ELECTED ON EVEN NUMBER YEARS AND FOUR DIRECTORS ARE ELECTED ON ODD NUMBER YEARS. ALL MEMBER APPLICATIONS ARE RECEIVED BY THE MEMBERSHIP COMMITTEE, THEY PRESENT THE APPLICATIONS TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. THE BOARD OF DIRECTORS VOTE ON THE APPLICATIONS, IF APPROVED THE APPLICANTS ARE ADDED TO THE MEMBERSHIP LIST. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MAKE THE DECISIONS FOR THE OPERATION OF THE CLUB FOR THE MEMBERS. ANY POLICY CHANGES ARE VOTED BY THE MEMBERSHIP. THE MEMBERSHIP MAY ATTEND ANY BOARD MEETING AND TIME IS ALLOTED FOR INPUT BY THE MEMBERS AT EACH MEETING. 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 VII MARK TRAVIS IS THE TREASURER AND RECEIVES A MONTHLY FEE FOR MANAGING THE FINANCIAL ITEMS OF THE CLUB. FORM 990, PART IX, LINE 24E PROPERTY TAXES 7,107 0 0 SWIMMING POOL EXPENSE 5,885 0 0 REPAIRS - BUILDING 5,308 0 0 FUEL - EQUIPMENT 3,730 0 0 TABC LICENSE 2,600 0 0 SATELLITE EXPENSE 2,349 0 0 SUPPLIES 1,333 0 0 FREIGHT & TRUCKING 1,150 0 0 EQUIPMENT LEASE 1,089 0 0 CAR ALLOWANCE - MILEAGE 1,022 0 0 PUBLIC RELATIONS 800 0 0 SALES TAX EXPENSE 711 0 0 DUES & SUBSCRIPTIONS 150 0 0 SECURITY 130 0 0 TRAILER TAGS 91 0 0 MISC. EXPENSE 50 0 0 FLOWERS 38 0 0 TOTAL 33,543 0 0 FORM 990, PART XI, LINE 9 ROUNDING 2 TAX PAID -185 TOTAL -183