2024-05-22T09:48:54-05:00 2023-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2023-01-01 830109905 CHEYENNE COUNTRY CLUB CHEY 3076372200 800 STINNER ROAD CHEYENNE WY 82001 PAT HIGGINS PRESIDENT 3076372200 2024-05-08 1 PAT HIGGINS 999009999 1 GREG G VAUGHN P01449642 3076342151 2024-05-08 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAT HIGGINS 800 STINNER ROAD CHEYENNE WY 82001 4235678 0 X N/A X 1917 WY SOCIAL CLUB 9 9 126 9 354747 -719147 2051527 2228241 447336 499399 4139 76136 831175 922157 3334177 3725933 0 0 0 0 1535096 1546054 0 0 0 1689077 1778695 3224173 3324749 110004 401184 3845572 4274425 106267 133936 3739305 4140489 TO PROVIDE A CONSISTENTLY HIGH QUALITY GOLF EXPERIENCE, VARIED RECREATIONAL ACTIVITIES INCLUDING SWIMMING AND TENNIS, AND A SOCIAL AND FAMILY ENVIRONMENT THAT FOSTERS CAMARADERIE FOR OUR MEMBERS AND THEIR GUESTS 0 0 TO PROVIDE RECREATIONAL ACTIVITIES AND FACILITIES FOR MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 126 1 1 1 0 0 0 0 171400 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WY X DAWN BATES 3076372200 800 STEINNER ROAD CHEYENNE WY 82001 X PAT HIGGINS PRESIDENT 1.00 X X 0 0 0 RICK THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 CRAIG HIBBERD TREASURER 1.00 X X 0 0 0 STEPHEN NELSON SECRETARY 1.00 X X 0 0 0 TROY GRIFFITH BOARD MEMBER 1.00 X 0 0 0 TANR TEMPEL BOARD MEMBER 1.00 X 0 0 0 RICHARD MINCER BOARD MEMBER 1.00 X 0 0 0 MARY BETH EMMONS BOARD MEMBER 1.00 X 0 0 0 MATT POPE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2228241 2228241 CART RENTAL 713990 217673 161947 55726 GREEN FEES 713990 154550 154550 OTHER GOLF FEES 713990 60833 60833 HANDICAP FEES 713990 20550 20550 TENNIS FEES 713990 17563 17563 28230 11750 16480 499399 85068 85068 8932 -8932 -8932 -8932 1370456 500813 869643 844283 25360 MISCELLANEOUS 900099 52514 52514 52514 3725933 1151877 354747 -8932 X 1300549 7277 95302 142926 40716 1622 205 237109 81703 UTILITIES 275282 REPAIRS & MAINTENANCE 255929 LEASE 232990 SUPPLIES 163920 489219 3324749 2344492 2686000 321831 334257 28006 34059 229878 6048160 5066950 1143135 981210 8108 9021 3845572 4274425 106267 133936 106267 133936 X 0 0 0 0 3739305 4140489 3739305 4140489 3845572 4274425 401184 0 X 0 0 0 6048160 5066950 981210 981210 FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TREE CARE 79,385. FERTILIZER 47,017. MISCELLANEOUS 36,681. BANK CHARGES 35,285. LAUNDRY 34,955. COMPUTER EXPENSE 32,623. OTHER TAXES 29,983. DUES & SUBSCRIPTIONS 25,170. EMPLOYEE EXPENSES 25,026. JANITORIAL 24,956. PESTICIDES 24,644. GAS & OIL 20,366. SHARED FEE TO TENNIS PRO 13,000. GOLF HANDICAPS 12,830. SAND, SOIL AND GRAVEL 9,070. EQUIPMENT RENTAL 8,534. BAD DEPTS 5,636. SPECIAL EVENTS/DECORATIONS 5,016. SEED AND SOD 4,973. UNIFORMS 4,084. IMPROVEMENTS & LANDSCAPING 2,945. BOARD MEETINGS/EXP 2,352. AUTO EXPENSE 1,329. LICENSES 1,110. PRINTING 1,034. POSTAGE 660. DONATIONS AND VOUCHERS 555.