2025-02-18T10:28:57-08:00 2024-03-31 752381789 McMinn Pope Woodfin & Shaw PC 409 S Washington Ave Marshall TX 75670 990EZ 2023-04-01 750223375 Dallas-Caddo Hunting and Fishing Club DALL 9039380325 P O Box 729 Marshall TX 75671 Val Jones President 2025-02-18 true true Jordan Shaw CPA P02253655 9039351741 2023 2025-03-06 01:10:19Z X X N/A X X 177482 X 42873 125000 3109 0 0 0 0 6500 177482 48852 11048 14880 100118 174898 2584 359868 5180 367632 X 188103 200507 187785 233304 71805 38735 447693 472546 87825 104914 359868 367632 Hunting and fishing club serving 125 members and their families and guest This is a hunting and fishing club serving 125 members and their families and guests. Matt Tefteller Board Member 0 0 Steven Lord Board Member 0 0 Rachel Tolbert Sec. / Treas. 0 0 Tim Rodgers Vice President 0 0 Clayton Allen Board Member 0 0 Brad Hilliard Board Member 0 0 Clay Allen Board Member 0 0 Val Jones President 0 0 Cindy Miller Board Member 0 0 false false true true false false false false 0 0 0 0 0 0 0 false J Keith Feille 201 W Houston St Marshall TX 75670 9039350325 false false false false false false false false NONE NONE Other Revenue.1 Transfer Fees $6500 Other Expenses.1009 Depreciation $25163 Other Expenses.1 Insurance $40039 Other Expenses.2 Club Operating Expenses $11191 Other Expenses.3 Club Repairs & Maintenance $6188 Other Expenses.4 Office expenses $5984 Other Expenses.5 Payroll Taxes $3832 Other Expenses.6 Other Taxes $3525 Other Expenses.7 Board & Membership Annual Meet $2260 Other Expenses.8 Contract Labor $1603 Other Expenses.9 Memorials $333 Other Assets.1 Accounts Receivable - Beginning $4906 Accounts Receivable - Ending $17692 Other Assets.2 Prepaid Expenses - Beginning $1252 Prepaid Expenses - Ending $854 Other Assets.3 Other Depriciable Assets - Beginning $65647 Other Depriciable Assets - Ending $20189 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3213 Accounts Payable and Accrued Expenses - Ending $9598 Total Liabilities.1003 Deferred Revenue - Beginning $79928 Deferred Revenue - Ending $88300 Total Liabilities.1 Payroll Liabilities - Beginning $2066 Payroll Liabilities - Ending $2204 Total Liabilities.2 Sales Tax Payable - Beginning $902 Sales Tax Payable - Ending $0 Total Liabilities.3 Club Deposits - Beginning $1716 Club Deposits - Ending $4812