2025-06-04T14:59:42-04:00 2024-12-31 421029744 TDT CPAS AND ADVISORS PC 101 W VAN BUREN ST CENTERVILLE IA 52544 990 2024-01-01 420173615 APPANOOSE COUNTRY CLUB APPA 6418562222 PO BOX 821 CENTERVILLE IA 52544 JUSTIN ZAPUTIL PRESIDENT 6414372293 2025-06-03 true true MARK R LECHTENBERG CPA P00128491 6414374296 2025-06-03 2024 2025-03-06 01:10:19Z JUSTIN ZAPUTIL PO BOX 821 CENTERVILLE IA 52544 325320 false X X IA PROVIDE A SOCIAL GATHERING PLACE FOR RECREATIONAL GOLF ACTIVITIES 6 6 10 39465 0 209664 199220 514 544 104899 72408 315077 272172 0 0 116217 127200 0 0 217586 178972 333803 306172 -18726 -34000 352413 315793 35852 33232 316561 282561 X PROVIDE A SOCIAL GATHERING PLACE FOR RECREATIONAL GOLF ACTIVITIES false false RESTAURANT AND BAR USED BY 158 MEMBERS GOLF COURSE - USED BY 158 MEMBERS GOLF COURSE USED BY 158 MEMBERS 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 true false false false false false false false false false false false false false 0 0 false 10 true true true false false false false 39467 false false false X 6 6 false false false false true true false true true false false false false false false false false false X JUSTIN ZAPUTIL 6416472293 CENTERVILLE CENTERVILLE IA 52544 X RON EGGERMAN DIRECTOR 1.00 0.00 X 0 0 0 TERESA EGGERMAN DIRECTOR 1.00 0.00 X 0 0 0 DALE SALES DIRECTOR 1.00 0.00 X 0 0 0 CARLA UNDERWOOD SECRETARY/TR 1.00 0.00 X X 0 0 0 JAMES UNDERWOOD VICE PRESIDE 1.00 0.00 X X 0 0 0 JUSTIN ZAPUTIL PRESIDENT 4.00 0.00 X X 0 0 0 false false false MEMBERSHIP DUES & ASSESS 144917 144917 GREEN FEES 713910 15719 15719 CART SHED RENTAL 14056 14056 SUMMER CART PASS 13116 13116 GOLF CART RENTALS 713910 5668 5668 5744 1785 3959 199220 544 544 1308 1308 1308 1308 124248 53148 71100 58289 12811 272172 232163 39465 544 X 112166 15034 3479 1158 20487 1546 14451 18831 REPAIRS/MAINTENANCE 25824 FERTILIZER & CHEMICALS 23878 GOLF CART EXPENSE 20801 PROPERTY TAXES 11328 37189 306172 0 0 0 9226 5751 51820 20000 2418 1295 877803 589056 288949 288747 352413 315793 7717 2682 10000 3600 3600 24535 16950 35852 33232 X 43150 43150 273411 239411 316561 282561 352413 315793 X -34000 X false false 11184 11184 346492 166788 179704 178551 88839 89712 341576 333429 8147 288747 NOTES PAYABLE 16950 16950 JUSTIN ZAPUTIL OFFICER OPERATING FUNDS X 10000 10000 false true true 10000 FORM 990, PAGE 2, PART III, LINE 4D GOLF COURSE USED BY 158 MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 EACH MEMBER OF THE ORGANIZATION OWNS ONE SHARE OF STOCK. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ARE MAILED A BALLOT IN OCTOBER TO COMPLETE FOR THE ANNUAL ELECTION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GAS, OIL & GREASE 8,451 0 0 GROUNDS MAINTENANCE 6,891 0 0 SUPPLIES 6,714 0 0 EQUIPMENT LEASE 3,936 0 0 SOCIAL EXPENSE 3,590 0 0 TRASH SERVICE 1,326 0 0 LICENSE AND PERMITS 1,170 0 0 CLEANING 1,017 0 0 MEALS 1,000 0 0 BANK FEES 974 0 0 DUES & SUBSCRIPTIONS 949 0 0 PEST MANAGEMENT 642 0 0 MISCELLANEOUS 529 0 0 TOTAL 37,189 0 0 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX 990-T 0 PENALTIES 0