2024-11-12T17:31:29-05:00 2023-12-31 542186484 ANDREW SIMMONS CPA PC 1618 20TH STREET CENTRAL CITY NE 688262002 990 2023-01-01 470768458 LOUP & CEDAR VALLEY REGIONAL REC ASSOCIATION LOUP 3085362977 PO BOX 647 FULLERTON NE 68638 DEREK SMITH TREASURER 3085362274 2024-11-12 true true KARRIE SIMMONS CPA P01039881 3089462710 2024-11-12 2023 2024-10-15 13:58:12Z DEREK SMITH 910 FULLER ST FULLERTON NE 68638 404727 false X WWW.PAWNEEHILLSFULLERTON.COM X TO PROVIDE SOCIAL ENTERTAINMENT AND RECREATION FOR THE MEMBERS. 5 5 17 0 10169 9216 124827 182120 1 3504 92215 133385 227212 328225 0 0 110205 124277 0 0 176801 184549 287006 308826 -59794 19399 570466 551237 142673 104045 427793 447192 X TO PROVIDE SOCIAL ENTERTAINMENT AND RECREATION FOR THE MEMBERS. false false 182120 IT IS A RECREATION FACILITY FOR MEMBERS WHO PAY A YEARLY MEMBERSHIP FEE, PRIMARILY FOR GOLFING. 308826 IT IS A RECREATION FACILITY FOR MEMBERS WHO PAY A YEARLY MEMBERSHIP FEE, PRIMARILY GOLFING. THE BUILDING IS ALSO USED FOR SOCIAL FUNCTIONS. 308826 308826 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 1 0 17 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false ANDREW SIMMONS CPA PC 3085363231 334 BROADWAY FULLERTON NE 68638 X DEREK DUBAS VICE PRESIDE X X 0 0 0 SHAWN OSTRANSKY TRUSTEE X 0 0 0 KEN PROSOSKI PRESIDENT X X 0 0 0 PENNY SMALL SECRETARY X X 0 0 0 DEREK SMITH TREASURER X X 0 0 0 ARRON WETOVICK TRUSTEE X 0 0 0 false false false 9216 9216 MEMBERSHIP DUES & ASSESMENTS 182120 182120 182120 4 4 3500 3500 3500 3500 164719 76502 88217 88217 CART RENTAL 44360 44360 NE PTC 808 808 45168 328225 319009 110954 110954 13323 13323 6433 6433 48 48 1238 1238 92533 92533 6046 6046 27356 27356 10398 10398 REPAIRS & MAINTENANCE 28262 28262 REAL ESTATE TAXES 4509 4509 SQUARE FEES 3309 3309 BANK FEES 1925 1925 2492 2492 308826 308826 0 0 1304 7389 1303 1927 1005619 463698 567859 541921 570466 551237 2450 2801 140223 101244 142673 104045 X 427793 447192 427793 447192 570466 551237 19399 X false false 390177 390177 615442 463698 151744 541921 NOTE PAYABLE 76117 EQUIPMEN T LOAN 18000 EQUIPMENT LOA 6364 PAYROLL LIABILITIES 735 SALES TAX PAYABLE 28 101244 FORM 990, PAGE 2, PART III, LINE 4D IT IS A RECREATION FACILITY FOR MEMBERS WHO PAY A YEARLY MEMBERSHIP FEE, PRIMARILY GOLFING. THE BUILDING IS ALSO USED FOR SOCIAL FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.