2025-11-13T10:30:58-06:00 2024-12-31 201661913 BREWER EYEINGTON PATOUT & CO LLP 111 E 27TH STREET SUITE 100 BRYAN TX 77803 990EZ 2024-01-01 741607109 OAK GROVE COUNTRY CLUB INC OAKG 9798282301 PO BOX 382 FRANKLIN TX 77856 CAROLYN BANCROFT SECRETARY/TREASURER 9798282301 2025-11-12 1 0 KENNETH W CHUMCHAL P00850216 9792681350 2025-11-12 2024 2025-03-06 01:10:19Z X X N/A X X 157809 X 83911 73205 693 157809 35718 1568 77621 77092 191999 -34190 312641 0 278451 X 68578 63303 254495 254495 36207 61450 359280 379248 46639 100797 312641 278451 GOLF COURSE GOLF COURSE 0 0 LAWRENCE COOMER PRESIDENT 5.00 0 0 0 BOBBY FLEMING VICE-PRESIDENT 5.00 0 0 0 CAROLYN BANCROFT SECRETARY/TREASURER 20.00 3600 0 0 ROY MARTINEZ BOARD MEMBER 5.00 0 0 0 JAMIE WADE BOARD MEMBER 5.00 0 0 0 JOHN HARRIS BOARD MEMBER 5.00 0 0 0 JUSTIN FRIEDA BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 TX CAROLYN D BANCROFT 1368 CEDAR CREEK RD HEARNE TX 77859 9798282280 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 693. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 60,399. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,222. TOTAL TO FORM 990-EZ, LINE 14: 77,621. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: COURSE MAINTENANCE & EXPENSES. AMOUNT: 9,684. DESCRIPTION: INSURANCE. AMOUNT: 10,421. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,399. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,279. DESCRIPTION: POOL EXPENSE. AMOUNT: 3,472. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,392. DESCRIPTION: PAYROLL & SALES TAXES. AMOUNT: 6,870. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 560. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 545. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 1,506. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 8,603. DESCRIPTION: PRO SHOP. AMOUNT: 1,148. DESCRIPTION: CART RENTALS. AMOUNT: 3,026. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 8,372. DESCRIPTION: CLUBHOUSE. AMOUNT: 9,780. TOTAL TO FORM 990-EZ, LINE 16: 77,092. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,207. END OF YEAR AMOUNT: 61,450. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LONG-TERM NOTES PAYABLES. BEG. OF YEAR AMOUNT: 46,639. END OF YEAR AMOUNT: 100,797. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.