2024-11-22T03:45:03-00:00 2023-12-31 742659695 David Urban Bookkeeping PO Box 217 Flatonia TX 789410217 990EZ 2023-01-01 742365307 MEYERSVILLE COUNTRY CLUB MEYE 3616498681 5195 MISSION VALLEY ROAD CUERO TX 77954 MITCHELL JANK TREASURER 3616498681 2024-11-22 true David Urban P01275662 3618652301 2024-11-22 X 2023 2024-10-15 13:58:12Z X n/a X X 62389 X 184 33850 133 1125 1125 19782 13493 6289 7315 48896 8667 48332 56999 -8103 106011 -2196 95712 X 11411 2136 94431 93576 169 106011 95712 106011 95712 TO PROVIDE COMMUNITY RECREATION AND CPR AND SAFETY IN WATER WE PROVIDE A SWIMMING POOL TO THE COMMUNITY AND ALSO TEACH FIRST AID AND CPR CLASSES THRUOUT THE YEAR. THIS FACILTIY ACCOMODATES THE COMMUNITY AND THE SURROUNDING AREAS Brian Wendel pres 002.00 0 Mitchell Jank Treas 003.00 0 Linda Ruschaupt Sec 003.00 0 false false false false false false false 0 0 false TX Mitchell Jank 981 Meyersville Rd Meyersville TX 77974 3615729365 false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FUNDRAISER 1125 1125 1125 1125 1125 Form 990-EZ, Part I, Line 8, Other Revenue PARTY RENTALS 5,034 Form 990-EZ, Part I, Line 8, Other Revenue SWIM FEES 2,281 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 6,132 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 823 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,278 Form 990-EZ, Part I, Line 16, Other Expenses taxes - sales 1,193 Form 990-EZ, Part I, Line 16, Other Expenses Taxes - Property 3,030 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 5,620 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 9,548 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 9,292 Form 990-EZ, Part I, Line 16, Other Expenses Taxes - Payroll 735 Form 990-EZ, Part I, Line 16, Other Expenses Office 546 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 10 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 90 Form 990-EZ, Part I, Line 16, Other Expenses License and Permits 129 Form 990-EZ, Part I, Line 16, Other Expenses Legal and Accounting 1,445 Form 990-EZ, Part I, Line 16, Other Expenses Contract Labor 281 Form 990-EZ, Part I, Line 16, Other Expenses Annual Fees 1,180 Form 990-EZ, Part I, Line 20, Net Assets EOY ADJUSTMENTS -2,196 Form 990-EZ, Part II, Line 24, Other Assets Returned Checks Beginning of year 158, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets other investments Beginning of year 11, End of year 0