2025-03-29T10:18:51-00:00 2024-12-31 862087100 J & E Financial Services Inc PO Box 84 Lakota ND 58344 990EZ 2024-01-01 873772139 Rock Creek Clubhouse Inc % Travis Schmidt ROCK 7012708315 509 3rd St W Lakota ND 58344 Travis Schmidt President 7012708315 2025-03-29 true Angela M Jutila P02379543 7012702233 2025-03-29 2024 2025-03-06 01:10:19Z X X X 144070 X 35750 8680 98891 34156 64735 749 109914 36285 2215 29694 404 29100 97698 12216 22575 34791 22575 34791 22575 34791 22575 34791 We strive to bring public awareness to the true spirit of the game of golf in rural North Dakota Payroll 36285 36285 Kathy Schmidt Club House Manager 020.00 14935 Travis Schmidt President 005.00 0 Josh Nelson V. Presidnet 005.00 0 Jillene Wall Sec/Treasurer 010.00 0 AJ Wohlers Member 002.00 0 Sam Preble Member 002.00 0 false false false false false false false 0 0 0 false false Angela Jutila 104 B Ave E Lakota ND 58344 7012702233 false false false false false false false false false false false NONE NONE true X 27000 27000 27000 27000 27000 0 0 0 0 27000 27000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue ATM Commission 249 Form 990-EZ, Part I, Line 8, Other Revenue Clubhouse Rent 500 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 13,365 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,195 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,321 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,322 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 150 Form 990-EZ, Part I, Line 16, Other Expenses Tournament Expenses 4,429 Form 990-EZ, Part I, Line 16, Other Expenses Small Tools and Equipment 318