2024-11-19T06:02:19-08:00 2024-01-31 481234261 Mason Tax & Accounting Inc 1101 Broadway PO Box 288 Marysville KS 66508 990 2023-02-01 480322955 MARYSVILLE COUNTRY CLUB MARY 7855622296 1070 PONY EXPRESS HWY MARYSVILLE KS 66508 DARREN SCHROEDER PRESIDENT 7855622296 2024-04-30 true true CYNTHIA K MASON P01080671 7855622710 2024-04-30 2023 2024-10-15 13:58:12Z X BRYAN PEKAREK 1385 JAYHAWK RD MARYSVILLE KS 66508 515944 false X N/A X 1946 KS GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS 157 0 37 148 0 0 6500 164727 211433 82119 63 117791 184102 335724 431011 0 0 153361 165181 0 0 161904 176552 315265 341733 20459 89278 242027 333078 22563 24190 219464 308888 X GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS false false GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS 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 true 0 0 false 37 true false false false false false 0 21255 false X 157 0 false false false false false false false true true false false false false false false false false false KS X MASON TAX ACCOUNTING 7855622710 1101 BROADWAY MARYSVILLE KS 66508 X JASON WHEELER SECRETARY/TREASURER 2.00 X X 494 0 0 RYAN O'NEIL DIRECTOR 1.00 X X 494 0 0 DARREN SCHROEDER PRESIDENT 2.00 X 494 0 0 GREG WHEELER PAST DIRECTOR 0.00 X 494 0 0 BRYAN PEKAREK DIRECTOR 1.00 X 494 0 0 STACEY EDMUNDSON DIRECTOR 1.00 X 494 0 0 LARRY SHUM DIRECTOR 1.00 X 0 0 0 TROY SEDLACEK PAST DIRECTOR 0.00 494 0 0 MICHAEL DUEVER DIRECTOR 1.00 0 0 0 3458 false false false 164727 164727 ASSESSMENT INCOME 713910 31480 0 0 GREEN FEES 713910 21255 0 0 CART & SHED RENTAL 713910 15400 0 0 POOL 713910 52 0 0 SPECIAL EVENTS 713910 13932 0 0 82119 63 0 0 148408 84933 63475 63475 INSURANCE PROCEEDS 713910 96033 96033 0 0 MISCELLANEOUS INCOME 713910 12053 12053 0 0 REFUNDS 713910 12541 12541 0 0 120627 431011 266284 0 0 X 3459 3459 0 0 148839 148839 0 0 12883 12883 0 0 4735 4735 0 0 95 95 0 0 10720 10720 0 0 76851 76851 0 0 251 251 0 0 5 5 0 0 4677 4677 0 0 20144 20144 0 0 GOLF EQUIPMENT & SUPPLIES 25935 25935 0 0 CLEANING & CONTRACT SERVICES 542 542 0 0 SUPPLIES 27172 27172 0 0 LICENSES & PERMITS 3510 3510 0 0 1915 1915 0 0 341733 341733 0 0 61332 128079 55647 74937 7219 8630 150 8430 743788 630786 117679 113002 242027 333078 16599 18925 5964 5265 22563 24190 X 136950 136950 -68270 -68270 150784 240208 219464 308888 242027 333078 89278 X false false false 80000 80000 177029 177029 113955 113955 372804 372804 743788 PAYROLL LIABILITIES 3893 GIFT CERTIFICATES PAYABLE 40 SALES & LIQUOR TAX PAYABLE 1332 5265 Other FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS MEET AT VARIOUS TIMES THROUGHOUT THE YEAR. THE 990 WAS CIRCULATED AMONG SEVERAL BOARD OFFICERS BEFORE BEING FILED. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part III, Line 4d GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS