2024-01-12T06:57:32-08:00 2023-02-28 592915077 ASHMORE & ASHMORE PACPA 109 S MAIN STREET HAVANA FL 32333 990 2022-03-01 590974985 HAVANA GOLF & COUNTRY CLUB INC HAVA 8505396767 PO BOX 832 HAVANA FL 32333 DAVID ASHMORE TREASURER 8505396767 2024-01-11 true DAVID ASHMORE XXX-XX-XXXX true JAMES R ASHMORE CPA P00666492 8505395690 2024-01-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID ASHMORE PO BOX 832 HAVANA FL 32333 670058 false X N/A X 1962 FL THE ORGANIZAION IS A SPORTS FACILITY, OPERATING A GOLF COURSE TENNIS COURTS AND A SWIMMING POOL, AND ALSO PROVIDING GOLF CART AND CLUB HOUSE RENTALS FOR THE MEMBERS AND THEIR GUESTS. 9 8 15 2 0 0 269634 262225 207669 221183 39611 72734 322 356 517236 556498 0 0 206034 228529 0 0 206434 244791 412468 473320 104768 83178 183785 250663 170696 154396 13089 96267 THE ORGANIZAION IS A SPORTS FACILITY, OPERATING A GOLF COURSE TENNIS COURTS AND A SWIMMING POOL, AND ALSO PROVIDING GOLF CART AND CLUB HOUSE RENTALS FOR THE MEMBERS AND THEIR GUESTS. false false THE ORGANIZATION OPERATED A NINE HOLE GOLF COURSE FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS AND GUEST, INCLUDING GOLF CART AND CLUB HOUSE RENTALS 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 false false false false false false false false false false false false false true X 0 0 15 true false false false false false false false false false false false false false false 0 0 false X 9 8 false false false false true true false true true false false false false false false false false false DAVID ASHMORE 8505396767 PO BOX 832 HAVANA FL 32333 DAVID ASHMORE TREASURER 40.00 X 51532 0 0 JIMMY COGGINS VICE PRESIDENT 1.00 X 0 0 0 MARY BERT SECRETARY 1.00 X X 0 0 0 WAYNE BRYAN PRESIDENT 1.00 X X 0 0 0 MITCH TAYLOR DIRECTOR 1.00 X 0 0 0 DANNY ANDERSON DIRECTOR 1.00 X 0 0 0 DOUG WHITE DIRECTOR 1.00 X 0 0 0 CARLOS BARRETT DIRECTOR 1.00 X X 0 0 0 LAURIE BROWN DIRECTOR 1.00 X 0 0 0 TOMMY HUNT DIRECTOR 1.00 X 0 0 0 51532 0 0 false false false 251920 10305 262225 CART RENTALS 713910 118825 0 0 GREEN FEES 713910 88282 0 0 CLUB HOUSE RENTAL 713910 3349 0 0 RANGE BALLS 713910 5651 0 0 POOL INCOME 713910 76 0 0 5000 0 0 221183 186294 113560 72734 72734 72734 0 0 10305 SALES TAX DISCOUNTS 713910 356 356 0 0 356 556498 294273 0 0 192862 0 0 0 20668 0 0 0 14999 0 0 0 5475 0 0 0 12414 0 0 0 36672 0 0 0 24309 0 0 0 BANK CHARGES 988 0 0 0 EQUIPMENT FUEL 8558 0 0 0 LICENSES 1311 0 0 0 JANITORIAL 12900 0 0 0 142164 0 0 0 473320 0 0 0 17643 20949 859699 629985 166142 229714 183785 250663 4935 5768 165761 148628 170696 154396 X 25650 25650 1323 1323 -13884 69294 13089 96267 183785 250663 83178 X X true X false true false false 0 6538 6538 122303 107801 14502 730858 522184 208674 229714 Pt VI, Line 10b THE COUNTRY CLUB IS A PRIVATE CLUB AND IN ORDER TO PARTICIPATE, INDIVIDUALS MUST HAVE A MEMBERSHIP. Pt VI, Line 7a THE MEMBERS ELECT THE DIRECTORS OF THE BOARD AT THE ANNUAL MEETING. Pt VI, Line 11b THE TREASURER OF THE COUNTRY CLUB REVIEWS THE FORM 990 TO ENSURE ITS ACCURACY PRIOR TO FILING THE FORM. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Pt XII, Line 3b THE FINANCIAL STATEMENTS WERE NOT AUDITED. Pt V, Line 3b THE ORGANIZATION HAD CLUB HOUSE RENTAL INCOME IN THE AMOUNT OF $3721, WHICH IS NOT CONSIDERED UNRELATED BUSINESS INCOME BECAUSE IT IS ONLY RENTED TO THE MEMBERS AND THEIR GUESTS WHICH IS PART OF THE ORGANIZATION'S PURPOSE. Pt VI, Line 6 THE ORGANIZATION HAS CERTIFICATE OF MEMBERSHIPS FOR MEMBERS. Pt VI, Line 6 THOSE THAT BUY IN TO THE CERTIFICATE OF MEMBERSHIP CAN BE Pt VI, Line 6 BOARD OF DIRECTORS MEMBERS. Form 990, Part IX, Line 24e POSTAGE 416. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS 34093. Form 990, Part IX, Line 24e GOLF COURSE REPAIRS 8725. Form 990, Part IX, Line 24e IRRIGATION REPAIRS 9873. Form 990, Part IX, Line 24e SWIMMIMG POOL REPAIRS 8844. Form 990, Part IX, Line 24e BUILDING REPAIRS 7031. Form 990, Part IX, Line 24e FERTILIZER/CHEMICALS 28344. Form 990, Part IX, Line 24e UTILITIES 24303. Form 990, Part IX, Line 24e TELEPHONE 4294. Form 990, Part IX, Line 24e MISCELLANEOUS 1497. Form 990, Part IX, Line 24e CHRISTMAS PARTY 1394. Form 990, Part IX, Line 24e SUPPLIES 107. Form 990, Part IX, Line 24e OTHER TAXES 12510. Form 990, Part IX, Line 24e OFFICE SUPPLIES 550. Form 990, Part IX, Line 24e GOLF CART REPAIRS 183.