2024-11-14T15:33:48-05:00 2023-12-31 134209683 T&C TAX SERVICE INC 3714 S LAFOUNTAIN ST KOKOMO IN 46902 990 2023-01-01 350448195 KOKOMO COUNTRY CLUB KOKO 1801 COUNTRY CLUB DR KOKOMO IN 46902 STEVE OAKLEY PRESIDENT 7654573278 2024-11-14 true true RICHARD COMOGLIO P00365044 7654521500 2024-11-14 2023 2024-10-15 13:58:12Z STEVE OAKLEY 1801 COUNTRY CLUB DR KOKOMO IN 46902 1532342 false X X PROVIDE FACILITIES TO MEMBERSHIP TO BE USED FOR SOCIAL INTERACTION. FACILITIES INCLUDE GOLF COURSE, SWIMMING POOL, AND RESTAURANT 8 8 89 0 589860 648817 207994 278534 5706 41 470988 362336 1274548 1289728 0 0 757298 807731 0 0 950883 946621 1708181 1754352 -433633 -464624 1112371 988507 1577985 1386472 -465614 -397965 PROVIDE FACILITIES TO MEMBERSHIP TO BE USED FOR SOCIAL INTERACTION FACILITIES INCLUDE GOLF COURSE, SWIMMING POOL, AND RESTAURANT. false false 242614 604950 RESTAURANT & BAR FACILITIES PROVIDED TO MEMBERSHIP FOR USE FOR 163345 246904 GOLF FACILITIES PROVIDED TO MEMBERSHIP FOR USE FOR SOCIAL INTERACTION SWIMMING FACILITIES PROVIDED TO MEMBERSHIP FOR USE FOR SOCIAL 405959 false false false false false false true 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 0 0 true 89 true false false false false true true 0 246904 false false false false X 8 8 false false false false true true true true true false false false false false false false false false IN X THE ORGANIZATION 7654573278 1801 COUNTRY CL KOKOMO IN 46902 MARK MCCANN DIRECTOR 1 0 X 0 0 0 STEVE OAKLEY PRESIDENT 1 0 X 0 0 0 RHONDA DELUISE SECRETARY 1 0 X 0 0 0 CINDY HARROLD DIRECTOR 1 0 X 0 0 0 JOE KLEIN DIRECTOR 1 0 X 0 0 0 CODY SCHAFER DIRECTOR 1 0 X 0 0 0 AUSTIN SCHULTZ DIRECTOR 0 0 X 0 0 0 RILEY TOMLINSO FIN COMM CHAIR 1 0 X 0 0 0 CRAIG WESTLAKE DIRECTOR 1 0 X 0 0 0 0 false false false 0 648817 648817 GOLF COURSE 713910 259775 259775 INSURANCE PROCEEDS 713910 18759 18759 278534 41 41 0 604950 242614 362336 362336 1289728 640911 741365 666365 75000 66366 60628 5738 8121 8121 474459 474459 29803 29803 52719 52719 47237 47237 OUTSIDE CONTRACT SERVICES 57309 57309 BANK CHARGES 1584 1584 MERCHANT SERVICES 37723 37723 REAL ESTATE TAXES 27615 27615 210051 210051 1754352 1673614 80738 0 11306 34317 16114 167396 115616 41065 41065 26262 4864285 4066776 850228 797509 1112371 988507 348279 1559 90385 639321 1384913 500000 1577985 1386472 X -465614 -397965 -465614 -397965 1112371 988507 X -464624 532273 X false false false false false 250000 250000 3371566 3071733 299833 1242719 995043 247676 797509 PART VI LINE 6 MEMBERSHIP OF THE CLUB CONSISTS OF REGULAR MEMBERS AND ASSOCIATE MEMBERS. ALL REGULAR MEMBERS ARE ALSO STOCKHOLDERS PART VI LINE 7A ALL REGULAR MEMBERS RECEIVE WRITTEN NOTICE 10 DAYS PRIOR TO THE ANNUAL MEETING AT WHICH TIME THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS PART VI LINE 7B THE BOARD OF DIRECTORS MAKES MOST OPERATING DECISIONS. DECISIONS SUCH AS REFINANCING DEBT OVER A SPECIFIC DOLLAR AMOUNT REQUIRES MEMBERSHIP APPROVAL PART VI LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. QUESTIONS ARE DISCUSSED AMONG BOARD MEMBERS. ADDITIONAL FOLLOW UP IS MADE OF MANAGER, CONTROLLER, TAX PRE PART VI LINE 18 A COPY OF FORM 990 AND ITS SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE CLUB PART VI LINE 19 A COPY OF FORM 990 AND ANY MONTHLY OR ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE CLUB PART XI LINE 9 CHANGES IN NET ASSETS- ADJUSTMENTS FOR ACCOUNTS PAYABLE, LOANS, DEFERRED REVENUE THAT WAS CARRIED ON BOOKS IN ERROR FROM PREVIOUS YEARS, ADJUSTED TO CURRENT BALANCES