2025-10-29T17:23:57-04:00 2024-12-31 465358043 M & L ACCOUNTING SERVICES 301 3RD AVE NE BOWMAN ND 58623 990 2024-01-01 450390436 SWEETWATER COUNTRY CLUB INC % BRAD PAULEY SWEE PO BOX 1182 Bowman ND 58623 BRAD PAULEY PRESIDENT 7012060325 2025-10-28 true true MARGIE RUSS P00600542 7015237635 2025-10-29 X 2024 2025-03-06 01:10:19Z X 285152 false X https://bowmannd.com/things-to-do/golf-c X 2024 ND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ALL ADULTS AND YOUTH IN THE AREAS OF GOLF 6 0 12 0 0 174903 29697 1351 24589 230540 0 0 72421 0 6595 126608 199029 31511 569384 0 569384 TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ALL ADULTS AND YOUTH IN THE AREAS OF GOLF false false 91602 24945 HOST TOURNAMENTS AND GOLF PRACTICE TO INCREASE AWARENESS OF GOLF AND EDUCATION ADULTS & YOUTH 91602 true true false false false false false false false false true 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 1 0 true 12 true false false false false false false false false false false false false false false false false false X 6 0 false false false false false false false true true false false true true true true true true false false false X MARGIE RUSS 7015237635 301 3RD AVE NE Bowman ND 58623 BRAD PAULEY PRESIDENT 8.00 0.00 X 7620 0 0 ARTHUR COX VICE PRESIDENT 5.00 0.00 X 0 0 0 DEIDRE MACK SECRETARYTREASURER 1.00 0.00 X 0 0 0 7620 0 0 0 false false false 144393 2320 28000 190 174903 GOLF COURSE 713910 29697 29697 29697 1351 1351 30285 30285 30285 30285 2320 0 48916 54612 -5696 -5696 230540 55637 0 0 66484 66484 5937 5937 50 50 3500 3500 320 320 1960 1960 1400 1400 9103 1660 7443 90422 90422 15361 15361 -975 -975 BANK & CC FEES 2645 2645 CLEANING 590 590 POSTAGE 72 72 UNIFORMS 1525 1525 635 635 199029 91602 100832 6595 128189 1426 424184 15361 408823 30946 0 569384 0 0 X 537873 31511 0 569384 0 569384 X 31511 7 537866 X true X false false false X 179466 179466 179466 179466 24380 155086 1351 1351 190 190 181007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424184 15361 408823 408823 CAPITAL CREDITS 20429 LPL INVESTMENT 4658 MARKETABLE SECURITIES 5859 30946 Form 990 governing body review Part VI line 11 THE FINAL FORM 990, INCLUDING ALL SCHEDULES, IS PREPARED BY THE ORGANIZATIONS ACCOUNTANT.THE EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND THEN FORWARDS IT TO THE BOARD FOR THEIR REVIEW.THE TREASURER AND BOARD PRESIDENT FORMALLY REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED.THE FULL BOARD IS PROVIDED WITH THE FINAL RETURN FOR REVIEW AND INFORMATION PRIOR TO FILING. BOARD APPROVAL IS DOCUMENTED IN THE MEETING MINUTES. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY THROUGH THE FOLLOWING PROCESS: ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT A DISCLOSURE STATEMENT. THE BOARD REVIEWS ALL DISCLOSURE FORMS AND REPORTS ANY POTENTIAL CONFLICTS TO THE BOARD. ANY TRANSACTIONS INVOLVING POTENTIAL CONFLICTS ARE REVIEWED AND APPROVED BY A MAJORITY OF THE DISINTERESTED BOARD MEMBERS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN OR IN-PERSON REQUEST. REQUESTS CAN BE SUBMITTED TO THE TREASURER, MARGIE L BECKER-RUSS AT 301 3RD AVE NE, BOWMAN ND 58623 DURING REGULAR BUSINESS HOURS. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT. DURING THE CURRENT YEAR, THE ORGANIZATION CORRECTED AN ERROR FROM THE PREVIOUS YEAR(S), WHICH RESULTED IN AN UNDERSTATEMENT OF NET ASSETS. AN ADJUSTMENT OF $424,184 IN FIXED ASSETS, $128189 IN CASH, $30946 IN CAPITAL CREDITS & INVESTMENTS.AND $1,426 IN INVENTORY, WAS MADE TO INCREASE THE BEGINNING NET ASSETS FOR THE YEAR TO CORRECT FOR THE ERROR.