2024-10-15T02:53:02Z 2023-11-30 990EZ 2022-12-01 430281115 FULTON COUNTRY CLUB FULT 5738238742 701 E 10th Street Fulton MO 65251 WADE RUSSELL PRESIDENT 5738238742 2024-10-15 2022 2024-10-15 13:58:12Z X X WWW.FULTONCOUNTRYCLUB.ORG X X 192996 156910 36086 192996 43453 4330 16609 114220 178612 14384 -174392 -160008 X 20546 36919 106475 93732 15348 14399 142369 145050 316761 305058 -174392 -160008 PROVIDES AND PROMOTES RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS BY PROVIDING FACILITIES AND SERVICES THAT ENHANCE PERSONAL, FAMILY, AND BUSINESS RELATIONSHIPS WITHIN AT ATHLETIC ATMOSPHERE MAINTAIN GOLF COURSE AND BUILDING MAINTENANCE 0 WADE RUSSELL PRESIDENT 20.00 0 0 0 false false false false false 0 false true 193437 0 0 0 0 0 false 0 0 false MICHAEL HOLLAND 5928 COUNTY ROAD 302 FULTON MO 65251 5732200027 false false false false false false false false false false false false NONE 0 NONE 0 false BOARD MEMBERS BOARD MEMBERS CLUB FUNDING X 193437 193437 false true true 193437 PART 1 LINE 16 ACCOUNTING SERVICES $2050 ADVERTISING $1121 BANK CHARGES $532 DEPRECIATION $13,979 EQUIPMENT RENTAL $2464 REPAIRS $35,645 CHEMICALS $8188 INSURANCE $6923 LICENSES AND TAXES $12,252 INTEREST $11,031 POOL EXPENSES $15,902 SUPPLIES $2587 MISC. EXPENSES $1546 TOTAL OTHER EXPENSES $114,220 PART 1 LINE 8 HOUSE RENTAL $525 CART STORAGE RENT $5655 GUEST GOLF $7066 POOL GUESTS $3035 GOLF TOURNAMENT PROFIT $13,327 OTHER INCOME $6478 TOTAL OTHER INCOME LINE 8 $36,086 Part II, Line 24 ACCOUNTS RECEIVABLE $12,564 UNDEPOSITED FUNDS $1835 TOTAL OTHER ASSETS $14,399 Part II, Line 26 ACCOUNTS PAYABLE $1803 OTHER CURRENT LIABILITIES $2822 CENTRAL BANK MORTGAGE $108,800 NOTES PAYABLES - BOARD MEMBERS $193,437 TOTAL LIABILITIES $305,058