2024-03-27T16:27:57-04:00 2023-12-31 260586837 HAUCK AND ASSOCIATES INC 4719 SHELBURNE ST STE 8 BISMARCK ND 58503 990EZ 2023-01-01 450306429 ASHLEY COUNTRY CLUB ASHL 7012883080 PO BOX 212 ASHLEY ND 58413 WANDA DELZER TREASURER 7012883080 2024-03-05 true WANDA DELZER XXX-XX-XXXX true RANDY SCHNEIDER P00432176 7015309410 2024-03-27 2023 2023-04-26 12:10:37Z X X N/A X X 133576 X 47845 20852 93 28986 10053 18933 22575 13634 8941 13225 109889 29229 600 37557 9352 76738 33151 35233 68384 X 21176 12695 2000 2000 12057 64145 35233 78840 10456 35233 68384 X OPERATE A PUBLIC GOLF COURSE PROVIDE FREE GOLFING TO LOCAL STUDENTS AND PROVIDE GOLFING TO THE GENERAL PUBLIC PROVIDE FREE GOLFING TO LOCAL STUDENTS AND PROVIDE GOLFING TO THE GENERAL PUBLIC DEAN CHRISTIANSON PRESIDENT 000.00 0 ADAM WISHEK VICE PRESIDE 000.00 0 WANDA DELZER TREASURER 000.00 0 WARREN MARTZ DIRECTOR 000.00 0 KIRK RUEB SECRETARY 000.00 0 STEVE DELZER DIRECTOR 000.00 0 false false false false false false false 0 0 false WANDA DELZER 319 2ND ST NW ASHLEY ND 58413 7012883080 false false false false false false false false MEALS & ENT 18516 18516 8870 MISC INCOME 10470 10470 1183 28986 28986 10053 10053 18933 FORM 990-EZ, PART I, LINE 8 RENTAL COURSE FEES & RENTALS 13,225 TOTAL 13,225 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP 128 DUES 285 INTEREST 179 MISC EXP 855 NON-INVESTMENT DEPRECIATION 7,905 TOTAL 9,352 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 0 FORM 990-EZ, PART II, LINE 24 184,811 244,804 LESS ACCUMULATED DEPRECIATION 172,754 180,659 TRACTOR 0 0 3 RENTAL GOLF CARS 0 0 UTILITY CAR 0 0 FAIRWAY MOWER 0 0 MOWER 0 0 NEW HOLLAND MOWER 0 0 EQUIPMENT & TOOLS 0 0 SNOW FENCES 0 0 PUMP HOUSE 0 0 TORO MOWER 0 0 TREE SPADE 0 0 EQUIPMENT 0 0 TOTAL 12,057 64,145 FORM 990-EZ, PART II, LINE 26 MCINTOSH COUNTY BANK LOAN 0 10,456 FORM 990-EZ, PART III, LINE 31 PROVIDE FREE GOLFING TO LOCAL STUDENTS AND PROVIDE GOLFING TO THE GENERAL PUBLIC