2025-09-02T11:43:04-04:00 2024-12-31 463012071 Wilcox Law Firm LLC 401 West Elm Shelbina MO 63468 990 2024-01-01 431354538 MOSSWOOD GOLF AND RECREATION ASSOCI % MICHAEL WILLIAMS MOSS PO BOX 283 MONROE CITY MO 63456 MICHAEL WILLIAMS PRESIDENT 5737955651 2025-08-29 false true MICHAEL B WILLIAMS P01409231 5735884111 X 2024 2025-03-06 01:10:19Z MICHAEL WILLIAMS 12 FOUR D DRIVE MONROE CITY MO 63456 325289 false X X 1981 MO PROVIDE RECREATION TO THE PUBLIC. 9 9 14 20 0 0 3435 0 277680 117271 39 24 11980 170417 293134 287712 0 0 133763 160714 0 0 204679 172732 338442 333446 -45308 -45734 242501 196328 9439 9000 233062 187328 PROVIDE RECREATION TO THE PUBLIC. false false 333446 OPERATING MOSSWOOD GOLF COURSE. 333446 true 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 false false false true 2 0 true 14 true false false false false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false false false false MO X JOSH POTTERFIELD 5737351005 29 LAKEVIEW DR MONROE CITY MO 63456 X MICHAEL WILLIAMS PRESIDENT 5.00 0.00 X 0 0 0 RANDY PARN VICE PRESIDENT 5.00 0.00 X 0 0 0 JOSH POTTERFIELD TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false GOLF COURSE 713910 75035 75035 FUND RAISING TOURNAMENT 713910 18415 18415 SEEDCHEMFERT REIMBURS 713910 23821 23821 117271 24 24 0 37577 -37577 -37577 PUNCH CARD FEES 713910 2450 2450 CONCESSIONSBEER SALES 713910 58793 58793 COURSECART RENTALS 713910 26447 26447 120304 120304 207994 287712 287712 0 0 X 160714 160714 1885 1885 3880 3880 877 877 1809 1809 15648 15648 MAINTENANCE AND UPKEEP 22868 22868 SEEDCHEMFERT 25760 25760 100005 100005 333446 333446 0 0 -501 1000 395366 200038 243002 195328 242501 196328 9439 9000 9439 9000 X 233062 187328 233062 187328 242501 196328 X -45734 0 X false false false X 3435 3435 181822 181822 277680 277680 181822 281115 462937 0 0 0 0 0 0 462937 36 39 75 36 39 75 15323 15323 181858 0 0 296477 0 478335 0.96780 0.97770 0.00000 0.00000 X 97034 97034 199420 191126 8294 8912 8912 90000 90000 195328 MISC LIABILITIES 9000 9000 Members or stockholder classes and rights Part VI line 6 MEMBERS ELECT THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a MEMBERS ELECT BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY COMPLIANT. Governing documents etc available to public Part VI line 19 TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DEPRECIATION $10396 List of other expenses Part IX line 24e INSURANCE $8899OFFICE SUPPLIES $1131ADVERTISING $1263SUPPLIES $3008TAX PREP FEES $510MEMBERSHIP FEES $646SALES TAX $10368CREDIT CARD FEES $1162DEPRECIATION $5195COST OF GOODS SOLD $19889