2025-02-17T09:08:04-05:00 2024-03-31 203110344 THOMPSON & GRIFFIN PC PO BOX 640 FLOYD VA 240910640 990 2023-04-01 540808029 FLOYD COUNTY RECREATION ASSOCIATION FLOY 5407452189 PO BOX 536 FLOYD VA 24091 BILLY CROMER TREASURER 5407452189 2025-02-14 true true WILL GRIFFIN P00388805 5407452512 2025-02-17 2023 2025-03-06 01:10:19Z GREAT OAKS COUNTRY CLUB BILLY CROMER 1217204 false X N/A X 1965 TO PROVIDE RECREATIONAL ACTIVITIES THROUGH A GOLF COURSE AND SWIMMING POOL FOR THE PEOPLE OF FLOYD COUNTY AND SURROUNDING COMMUNITIES 9 9 25 0 0 856112 1207204 3601 10000 0 859713 1217204 0 0 388967 434311 0 0 433906 530541 822873 964852 36840 252352 787824 1248248 131240 339312 656584 908936 X OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL false false 854372 OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL 110480 OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL 110480 964852 false false false false false false false false false true false false true 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 false 25 true false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false THOMPSON & GRIFFIN 5407452512 PO BOX 640 FLOYD VA 24091 X SKIP BISHOP DIRECTOR X 0 0 0 KENNETH DALTON DIRECTOR X 0 0 0 ROBERT MARTIN DIRECTOR X 0 0 0 RICHARD QUESENBERRY DIRECTOR X 0 0 0 BRIAN SWORTZEL DIRECTOR X 0 0 0 RON BINGHAM PRESIDENT X 0 0 0 BILLY CROMER TREASURER X 0 0 0 BOB HELMS VICE PRES X 0 0 0 RICHARD QUESENBERRY SECRETARY X 0 0 0 false false false GOLF DUES 369223 369223 PRO SHOP CONCESSIONS 268527 268527 GOLF CART RENTAL 258315 258315 GOLF GUEST FEES 242544 242544 BEER SALES 21585 21585 47010 47010 1207204 10000 10000 10000 10000 1217204 1217204 X 348622 348622 41355 41355 44334 44334 11160 11160 4238 4238 110480 110480 CHEMICALS, FERTILIZER, SE 145100 145100 PRO SHOP CONCESSION COG 40263 40263 INSURANCE 36268 36268 GOLF COURSE REPAIRS 31738 31738 151294 151294 964852 964852 0 0 172705 101542 4857 2949591 2205052 615119 744539 397310 787824 1248248 248964 123948 83213 7292 7135 131240 339312 X 656584 908936 656584 908936 787824 1248248 252352 X false false 250402 250402 134745 28198 106547 7893 3013 4880 514966 267597 247369 2041585 1906244 135341 744539 BUNKER RENOVATION - WIP 397310 397310 SALES TAX PAYABLE 2802 SOCIAL SECURITY 2600 FED W/H 1458 VA W/H 747 MEDICARE 608 FUTA 239 GIFT CERTIFICATES 100 SUTA 43 ACCT PAY - PRO SHOP -1462 7135 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GAS, OIL, DIESEL 29,013 0 0 TAXES & FEES 21,601 0 0 ELECTRICITY 20,328 0 0 POOL REPAIRS 14,470 0 0 PRO SHOP SUPPLIES 10,706 0 0 GOLF COURSE SUPPLIES 10,457 0 0 POOL CONCESSIONS COG 8,097 0 0 PRO SHOP REPAIRS 7,861 0 0 GOLF CART REPAIRS 6,393 0 0 CREDIT CARD FEES 6,029 0 0 TELEPHONE 5,274 0 0 VSGA - SCORING 3,816 0 0 OFFICE SUPPLIES 2,993 0 0 DUMPSTER RENTAL 1,850 0 0 POOL SUPPLIES 1,502 0 0 POSTAGE 1,275 0 0 MISCELLANEOUS EXPENSE 751 0 0 PGA DUES 653 0 0 BANK SERVICE FEES 80 0 0 POOL - CHEMICALS -1,855 0 0 TOTAL 151,294 0 0