2025-08-26T18:45:43-04:00 2024-10-31 911534949 ONE-TO-ONE ACCOUNTING PLUS INC 18625 SE 304TH ST COVINGTON WA 98042 990 2023-11-01 820208331 LEWISTON GOLF AND COUNTRY CLUB LEWI 3985 COUNTRY CLUB DRIVE LEWISTON ID 83501 LINDA HALL TREASURER 2087433549 2025-07-28 true true MICHAEL MCCAFFERTY P00337584 2063496453 2025-08-26 2023 2025-03-06 01:10:19Z 1656934 false X NA X 1950 ID TO PROMOTE AND ENCOURAGE GAMES OF GOLF, TENNIS, SWIMMING, AND OTHER KINDRED SPORTS IN A SOCIAL SETTING. THE CLUBS FACILITIES PROVIDE MEMBERS WITH THE MEANS TO ACCOMPLISH THIS OBJECTIVE. 6 6 54 157192 0 56337 17100 1009022 1036713 0 183850 262040 1249209 1315853 0 0 662783 655690 0 0 543604 570910 1206387 1226600 42822 89253 1642982 1682393 211356 161514 1431626 1520879 TO PROMOTE AND ENCOURAGE GAMES OF GOLF, TENNIS, SWIMMING, AND OTHER KINDRED SPORTS IN A SOCIAL SETTING. THE CLUBS FACILITIES PROVIDE MEMBERS WITH THE MEANS TO ACCOMPLISH THIS OBJECTIVE. false false 1226600 1315853 PROMOTED AND ENCOURAGED GAMES OF GOLF, TENNIS, SWIMMING, AND OTHER KINDRED SPORTS IN A SOCIAL SETTING. 1226600 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 true 0 0 true 54 true true true false false false false 0 157193 false false false X 6 6 false false false false false false false true true false false false false false false false false false X LINDA HALL 2087433549 3985 COUNTRY CLUB DRIVE LEWISTON ID 83501 X BRENT RUSSUM DIRECTOR 3.00 0.00 X 0 0 0 STEWART WAGNER DIRECTOR 3.00 0.00 X 0 0 0 LINDA HALL TREASURER 3.00 0.00 X X 0 0 0 JEFF CIRKA PRESIDENT 3.00 0.00 X X 0 0 0 GLENN JEFFERSON VICE-PRESIDENT 3.00 0.00 X X 0 0 0 KIM EIMERS SECRETARY 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 17100 17100 DUES AND ASSESSMENTS 713910 620150 620150 RANGE EVENTS LESSONS 713910 97859 78110 19749 GREEN FEES 713910 156477 124899 31578 CART STORAGE AND RENTAL 713910 109079 87066 22013 DINING ASSESSMENT 713910 49862 49862 3286 3286 1036713 603121 341081 262040 178188 83852 1315853 1141561 157192 0 543870 543870 53543 53543 58277 58277 1455 1455 637 637 2190 2190 10248 10248 119941 119941 5139 5139 77168 77168 37018 37018 FACILITIES REPAIRS AND MAINT 155965 155965 OPERATING SUPPLIES 48583 48583 EQUIPMENT RENT 3783 3783 PROPERTY AND BUSINESS TAXES 34256 34256 74527 74527 1226600 1226600 0 0 152976 175971 128290 106530 83258 81255 3751872 2433235 1278458 1318637 1642982 1682393 8951 31630 86512 45769 15295 12931 100598 71184 211356 161514 X 910765 910765 520861 610114 1431626 1520879 1642982 1682393 89253 0 X false false false 350499 350499 796125 671456 124669 1534702 835427 699275 1070546 926352 144194 1318637 PROPERTY TAXES PAYABLE 12494 PRO SHOP CREDITS 56262 PAYROLL LIABILITIES 2428 71184 Form 990 governing body review Part VI line 11 AT LEAST 2 BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED, BUT NO REVIEW BY THE FULL BOARD WAS OR WILL BE REQUIRED. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.