2024-11-15T15:55:39-08:00 2023-12-31 813832553 VARGAS AND ASSOCIATES LLC 900 TALBOT AVE SUITE M EL PASO TX 79835 990 2023-01-01 850134463 ANTHONY COUNTRY CLUB INC ANTH 5758822723 PO BOX 130 ANTHONY NM 88021 ALFONSO FLORES JR TREASURER 5758822723 2024-11-15 true true EZEQUIEL SALCIDO P01637852 9153517900 2023 2024-10-15 13:58:12Z ALFONSO FLORES JR 2250 S ALVAREZ ANTHONY NM 88021 575674 false X N/A X 1960 NM PRIVATE GOLF COURSE OPERATION 8 8 17 20 0 0 305730 319303 116025 99708 26 53 71143 87990 492924 507054 0 0 240399 261396 0 0 272038 235567 512437 496963 -19513 10091 1014802 1074367 181094 230567 833708 843800 PRIVATE GOLF COURSE OPERATION false false OPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS. 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 false true 0 0 true 17 true false false false false false false false false false 2950 0 false X 8 8 false false false false true true false true false false false true true false false false false false false false X ANTHONY COUNTRY CLUB 5058822723 2100 W OHARA ANTHONY NM 88021 X JAMES CADENA PRESIDENT 3.00 X X 0 0 0 TOMAS DELEON VICE PRESIDENT 1.00 X X 0 0 0 ALFONSO FLORES JR TREASURER 5.00 X X 0 0 0 T COOPER RANDO SECRETARY 5.00 X X 0 0 0 RICHARD HALL DIRECTOR 1.00 X 0 0 0 COAN CROWELL DIRECTOR 1.00 X 0 0 0 ANTHONY LANDAVAZO DIRECTOR 1.00 X 0 0 0 HENRY LARA DIRECTOR 1.00 X 0 0 0 false false false 319303 319303 GOLF COURSE 713930 99708 0 0 99708 53 0 0 154719 68620 86099 86099 LATE FEE INCOME 713930 1891 1891 0 0 1891 507054 187751 0 0 238510 238510 0 0 22886 22886 0 0 1800 1800 0 0 5480 5480 0 0 112 112 0 0 12831 12831 0 0 COURSE & EQUIP MAINT 55962 55962 0 0 OTHER TAXES 1019 1019 0 0 PUMPING & UTIL 31095 31095 0 0 EQUIPMENT RENTAL 3865 3865 0 0 123403 123403 0 0 496963 496963 0 0 62647 119706 18719 1580 2960 22605 930476 930476 930476 1014802 1074367 61094 116845 120000 113722 181094 230567 X 49500 49500 781211 781211 2997 13089 833708 843800 1014802 1074367 10091 X false false false 200000 200000 730476 730476 930476 Pt VI, Line 6 ALL MEMBERS RECEIVE ONE SHARE OF STOCK UPON ACCEPTANCE Pt VI, Line 7a ALL MEMBERS HAVE ONE VOTE IN THE ANNUAL ELECTION OF OFFICERS AND DIRECTORS,AND THE OPPORTUNITY TO MAKE NOMINATIONS Pt VI, Line 8b ALL COMMITTEES REPORT TO THE BOARD WHICH MAKES ALL DECISIONS. Pt VI, Line 11b BEFORE FILING,THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND OFFICERS AND THE BOARD IS BRIEFED IN GENERAL Pt VI, Line 12c CONFLICT OF INTEREST POLICY RELIES ON VOLUNTARY COMPLIANCE Pt VI, Line 19 DOCUMENTS ARE RETAINED BY THE SECRETARY AND ARE AVAILABLE FOR INSPECTION UPON REQUEST THROUGH THE BOARD. Form 990, Part IX, Line 24e DUES AND SUSCRIPTIONS 7118. 7118. Form 990, Part IX, Line 24e INVITATIONAL EXPENSES 26246. 26246. Form 990, Part IX, Line 24e BAD DEBT 11490. 11490. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 133. 133. Form 990, Part IX, Line 24e CREDIT CARD PROCESSING 9302. 9302. Form 990, Part IX, Line 24e CLUB SUPPLIES AND SOFTWARE 22211. 22211. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 3619. 3619. Form 990, Part IX, Line 24e POOL MAINTENANCE 7025. 7025. Form 990, Part IX, Line 24e QUICKBOOKS PAYMENTS FEE 1585. 1585. Form 990, Part IX, Line 24e REIMBURSABLE EXPENSES 375. 375. Form 990, Part IX, Line 24e SUPPER SUPPLIES 273. 273. Form 990, Part IX, Line 24e LICENSES 2973. 2973. Form 990, Part IX, Line 24e LIQUOR LICENSE 820. 820. Form 990, Part IX, Line 24e PROPERTY TAXES 6500. 6500. Form 990, Part IX, Line 24e TOURNAMENT COST 19523. 19523. Form 990, Part IX, Line 24e TELEPHONE/INTENET 1722. 1722. Form 990, Part IX, Line 24e TV 1941. 1941. Form 990, Part IX, Line 24e RECONCILIATION DISCREPANCIES 547. 547.