2025-06-16T09:57:10-04:00 2025-02-28 752618166 LPT CPAS ADVISORS PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2024-03-01 750479522 PALO DURO CLUB PALO 8066550690 PO BOX 501 AMARILLO TX 791050501 CAROL LOVELADY PRESIDENT 8064204750 2025-05-23 true true JOHNNY M TERRA CPA P01648747 8063734884 2025-05-23 2024 2025-03-06 01:10:19Z CAROL LOVELADY 2817 CROCKETT ST AMARILLO TX 79109 360370 false X N/A X 1905 TX THE PALO DURO CLUB IS A SOCIAL CLUB ORGANIZED TO PROVIDE IT'S MEMBERS A RURAL RETREAT WHERE THEY CAN ENJOY OUTDOOR AND SOCIAL ACTIVITIES INCLUDING SWIMMING, TENNIS, HIKING AND HORSEBACK RIDING. 9 9 2 0 0 305450 351882 0 5709 3810 311159 355692 0 0 56770 52651 0 0 284791 320698 341561 373349 -30402 -17657 332579 347529 616 33223 331963 314306 X THE PALO DURO CLUB IS A SOCIAL CLUB ORGANIZED TO PROVIDE IT'S MEMBERS A RURAL RETREAT WHERE THEY CAN ENJOY OUTDOOR AND SOCIAL ACTIVITIES INCLUDING SWIMMING, TENNIS, HIKING AND HORSEBACK RIDING. false false THE PALO DURO CLUB SUCCEEDED IN PROVIDING A RURAL ENVIRONMENT FOR MEMBER RECREATION. IN ADDITION TO ON-GOING ACTIVITIES INCLUDING SWIMMING, TENNIS AND HORSEBACK RIDING THE CLUB MADE IMPROVEMENTS TO THE FACILITIES. THE PALO DURO CLUB SUCCEEDED IN PROVIDING A RURAL ENVIRONMENT FOR MEMBERRECREATION. IN ADDITION TO ON-GOING ACTIVITIES INCLUDING SWIMMING, TENNIS AND HORSEBACK RIDING THE CLUB MADE IMPROVEMENTS TO THE FACILITIES. 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 5 0 false 2 true false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X LPT CPAS & ADVISORS PLLC 8063734884 801 S FILLMORE SUITE 420 AMARILLO TX 79101 X CAROL LOVELADY PRESIDENT 2.00 X 0 0 0 BART BOXWELL VICE PRESIDE 2.00 X 0 0 0 PAT WARE TREASURER 2.00 X 0 0 0 COLLIN MCCARTT SECRETARY 2.00 X 0 0 0 KIM BARRETT EXECUTIVE AS 4.00 X 0 0 0 BRIAN FARABOUGH MEMBER 2.00 X 0 0 0 JOHN MCKINLEY MEMBER 2.00 X 0 0 0 ANDREW MITCHELL MEMBER 2.00 X 0 0 0 PAT SANDERS MEMBER 2.00 X 0 0 0 JERRY DON THOMPSON MEMBER 2.00 X 0 0 0 false false false MEMBER DUES & ASSESSMENTS 351882 351882 351882 3450 4678 -1228 -1228 HORSE 4334 4334 MISCELLANEOUS 704 704 5038 355692 356920 -1228 X 42474 42474 4473 4473 2000 2000 3704 3704 56094 56094 73301 73301 INSURANCE 39101 19550 19551 REPAIRS 38894 38894 UTILITIES 34473 34473 WASTE DISPOSAL 17485 17485 61350 52350 9000 373349 344798 28551 0 85223 19057 1044797 738418 222664 306379 24692 22093 332579 347529 616 33223 616 33223 X 24000 24000 214412 214412 93551 75894 331963 314306 332579 347529 -17657 X false false 3738 3738 1041059 738418 302641 306379 ANB LOC 29000 CREDIT CARD 4169 PAYROLL TAX LIABILITY 54 33223 FORM 990, PAGE 2, PART III, LINE 4D THE PALO DURO CLUB SUCCEEDED IN PROVIDING A RURAL ENVIRONMENT FOR MEMBERRECREATION. IN ADDITION TO ON-GOING ACTIVITIES INCLUDING SWIMMING, TENNIS AND HORSEBACK RIDING THE CLUB MADE IMPROVEMENTS TO THE FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE PALO DURO CLUB HAS ONE CLASS OF STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDERS ELECT FELLOW MEMBERS TO THE BOARD OF DIRECTORS - THIS DOES NOT REPRESENT A CHANGE. FORM 990, PAGE 6, PART VI, LINE 7B THE BYLAWS OF THE PALO DURO CLUB LEAVE SOME ACTIONS TO A VOTE OF THE STOCKHOLDERS - THIS DOES NOT REPRESENT A CHANGE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 10,123 2,531 0 PROPERTY TAX 10,899 0 0 FUEL 6,436 0 0 HORSE 5,328 0 0 TELEPHONE 3,113 778 0 PESTICIDES & HERBICIDES 3,848 0 0 VEHICLE EXPENSES 3,707 0 0 MISCELLANEOUS 2,583 0 0 OFFICE EXPENSE 0 2,449 0 POOL ICE BOX 2,371 0 0 WATER TESTING & FEES 2,342 0 0 MEETING EXPENSE 0 1,672 0 CONTRACT LABOR 1,600 0 0 LICENSE AND FEES 0 1,467 0 INTEREST 0 77 0 PAYROLL PROCESSING 0 26 0 TOTAL 52,350 9,000 0