2024-02-29T14:48:55-05:00 2023-12-31 WALTER S ADAMS CPA 'APAC' 723 LOUISIANA AVE BOGALUSA LA 70427 990 2023-01-01 720499466 BOGALUSA COUNTRY CLUB INC BOGA 9857356546 P O BOX 1086 BOGALUSA LA 70429 RUSTY GOODE PRESIDENT 9857356546 2024-02-27 true RUSTY GOODE XXX-XX-XXXX false WALTER S ADAMS CPA P01219278 9857358163 2024-02-27 2023 2023-04-26 12:10:37Z RUSTY GOODE 1622 PINEY BRANCH RAOD BOGALUSA LA 70427 254534 false X X COUNTRY CLUB 290 290 2 53700 116120 141901 101468 112621 1 12 0 217589 254534 0 0 44865 17798 0 0 163844 228767 208709 246565 8880 7969 110757 149537 195576 226387 -84819 -76850 X COUNTRY CLUB false false CPUNTRY CLUB 191855 COUNTRY CLUB 191855 191855 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 false 6 0 2 true true true false false false false false false false 290 290 false false false false false false false true true false false false false false false false false false WALTER S ADAMS CPA 9857358163 723 LOUISIANA AVE BOGALUSA LA 70427 X RUSTY GOODE PRESIDENT X 0 0 0 false false false 80764 61137 141901 BAR & GRILL 722210 53700 53700 GREEN FEES 35293 35293 TRAIL FEES 10299 10299 CART STORAGE 5325 5325 BUGGY RENTAL 4659 4659 3345 3345 112621 12 12 254534 12 53700 58921 X 15957 15957 1841 1841 12000 12000 9072 9072 17927 17927 COGS 39608 39608 SERVICE CONTRACT 37500 37500 CONTRACT LABOR 26140 26140 UTILITIES 21371 21371 65149 57651 7498 246565 191855 54710 0 -484 16634 19507 17550 2603 2016 8623 2198 679680 568541 80508 111139 110757 149537 7051 4685 188525 221702 195576 226387 X 78075 78075 30781 30781 -193675 -185706 -84819 -76850 110757 149537 X 7969 X false false 21250 21250 658430 568541 89889 111139 NOTE PAYABLE BANKS 162045 NOTE PAYABLE-LEE FINANCE 32080 NOTE PAYABLE-KUBOTA 27577 221702 FORM 990, PAGE 2, PART III, LINE 4D COUNTRY CLUB 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 IX, LINE 24E HOUSE MAINTENANCE 20,160 0 0 MAINTENANCE 10,083 0 0 INSURANCE 7,885 0 0 SUPPLIES & GROUNDS 4,838 0 0 PROPERTY TAXES 3,130 0 0 SUPPLIES 2,897 0 0 CREDIT CARD FEES 0 2,886 0 EQUIPMENT RENTAL 2,221 0 0 LICENSE 1,492 0 0 OFFICE & POSTAGE 0 1,337 0 INSURANCE 1,267 0 0 TELEPHONE 0 1,255 0 TRAVEL 1,100 0 0 BANK CHARGES 0 1,005 0 TRAVEL 0 1,000 0 EQUIPMENT INSURANCE 934 0 0 LINEN SERVICE 607 0 0 GOLF BUGGY EXPENSE 550 0 0 SALARIES 276 0 0 SECURITY 91 0 0 GROUNDS LABOR 61 0 0 MISCELLANEOUS 50 0 0 FILING FEE 0 15 0 REPAIRS 9 0 0 TOTAL 57,651 7,498 0 FORM 990, PART XI, LINE 9 ROUNDING 0 TAX PENALTIES 0 ROUNDING 0