2024-05-22T15:39:04-04:00 2024-03-31 760746450 JACKSON B HORN & COMPANY PC 3411 RICHMOND AVE 350 HOUSTON TX 77046 990 2023-04-01 061786432 GARWOOD LEASE INC GARW 7135201986 4212 SAN FELIPE SUITE 459 HOUSTON TX 77027 LARRY CALLENDER PRESIDENT 8324286886 2024-05-21 true JAY WILLIAMS 999009999 true JACKSON B HORN P00091603 7135201986 2024-05-22 2023 2023-04-26 12:10:37Z LARRY CALLENDER 5944 RIVERVIEW WAY HOUSTON TX 77057 314068 false X X 1978 TX SOCIAL AND RECREATIONAL 6 6 0 27 0 228150 281017 21577 26704 0 6599 6347 256326 314068 0 0 0 0 0 259610 269118 259610 269118 -3284 44950 247289 282519 0 247289 282519 X SOCIAL AND RECREATIONAL-FELLOWSHIP AND TIME SPENT AT THE HUNTING LODGE AND EXCELLENT HUNTING FOR WATERFOWL. FELLOWSHIP ENJOYED BY THE MEMBERS WHILE HUNTING, DINING AND AT OTHER VARIOUS SOCIAL EVENTS. 1328 DUCKS AND GEESE HARVESTED, 42 DAYS HUNTED, AVERAGE OF 7.5 HUNTERS PER HUNTING DAY, AVERAGE 31.69 BIRDS HARVESTED PER HUNTING DAY, 4.2 BIRDS PER HUNTER PER DAY. false false HUNTING DINNER BIRD PICKING 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 0 0 0 false false false false true true false false false X 6 6 false false false false true true true true true false false true false false false false false false TX X CHAD DODD 7135201986 3833 CHEVY CHASE HOUSTON TX 77019 X NED BARNETT DIRECTOR 1.00 X 0 0 0 BERT MAGILL DIRECTOR 1.00 X 0 0 0 LARRY CALLENDER PRESIDENT 1.00 X 0 0 0 CHAD DODD TREASURER 1.00 X 0 0 0 SAM PYNE VICE PRESIDE 1.00 X 0 0 0 JAY WILLIAMS EX-OFICIO 1.00 X 0 0 0 false false false 281017 281017 FOOD & GUEST FEE 20115 20115 DINNERS 5219 5219 BIRD PICKING FEE 1370 1370 26704 WORK DAY FEES 4583 4583 CHRISTMAS BONUS 1764 1764 6347 314068 33051 X 910 910 52 52 11291 3224 8067 8216 8216 LEASES & WATER 195659 195659 CONTRACT LABOR 12000 12000 FOOD 7782 7782 LODGE MAINTENANCE 5364 5364 27844 24320 3524 269118 248349 20769 0 45277 87921 372273 177675 202012 194598 247289 282519 0 0 X 3627 3627 206387 196667 37275 82225 247289 282519 247289 282519 X 44950 -9720 X false false 99342 99342 36591 15882 20709 57363 33677 23686 178977 128116 50861 194598 FORM 990 - ORGANIZATION'S MISSION SOCIAL AND RECREATIONAL-FELLOWSHIP AND TIME SPENT AT THE HUNTING LODGE AND EXCELLENT HUNTING FOR WATERFOWL. FELLOWSHIP ENJOYED BY THE MEMBERS WHILE HUNTING, DINING AND AT OTHER VARIOUS SOCIAL EVENTS. 1328 DUCKS AND GEESE HARVESTED, 42 DAYS HUNTED, AVERAGE OF 7.5 HUNTERS PER HUNTING DAY, AVERAGE 31.69 BIRDS HARVESTED PER HUNTING DAY, 4.2 BIRDS PER HUNTER PER DAY. FORM 990, PAGE 6, PART VI, LINE 6 YES, MEMBERS ARE STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A ALL THE "REGULAR MEMBERS" HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY." FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS RESERVED TO "REGULAR MEMBERS" INCLUDE THE ELECTION OF THE CLUB'S GOVERNING BODY AND TO ALTER, AMEND OR REPEAL THE CLUB'S BY-LAWS OR TO ADOPT A NEW SET OF BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WILL BE AVAILABLE AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HUNAN DINNER EXPENSE 4,239 0 0 UTILITIES 4,203 0 0 TAXES & FEES 3,723 0 0 GROUNDS 3,500 0 0 BIRD PICKING 2,642 0 0 ADMINISTRATION 0 2,024 0 FUEL 1,948 0 0 GIFTS 0 1,500 0 LAUNDRY 1,361 0 0 LODGE SUPPLIES 1,113 0 0 TRASH HAULING 660 0 0 TAXES & LICENSES 531 0 0 FIREWOOD 400 0 0 TOTAL 24,320 3,524 0 FORM 990, PART XI, LINE 9 TREASURY STOCK -9,720