2025-11-17T03:20:26-00:00 2024-12-31 742659695 David Urban Bookkeeping PO Box 217 Flatonia TX 789410217 990EZ 2024-01-01 300222105 COLUMBUS CLUB OF SHINER TEXAS INC % DAVID SCHMIDT COLU 102 S AVE G Shiner TX 77984 DAVID SCHMIDT BOARD MBR 2025-11-17 true true David Urban P01275662 3618652301 2025-11-17 X 2024 2025-03-06 01:10:19Z X N/A X X 98263 X 94650 3613 98263 65841 55 30213 96109 2154 134324 28233 164711 X 32225 18787 306458 275780 338683 294567 204359 129856 134324 164711 SEE SCH O ATTACHMENT WE PROVIDE A FACILITY FOR RENTAL AND ALSO IS USED BY OUR CHURCH FOR ANNUAL PICNICS TO HELP RAISE FUNDS FOR THE EDUCATION OF CHILDREN IN OUR PAROCHIAL SCHOOLS. WE ALSO USE OUR FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL SENIORS. DAVID SCHMIDT SEC TREAS 002.00 0 JEFF SIEGEL DIRECTOR 002.00 0 JOE MACHACEK DIRECTOR 002.00 0 LEONARD PESEK PRESIDENT 002.00 0 MICHAEL MALINOVSKY VICE PRES 002.00 0 false false false false false false false DAVID SCHMIDT 102 S AVE G SHINER TX 77984 2817038943 false false false false false false false NONE NONE true X 67082 79424 67016 93040 94650 401212 67082 79424 67016 93040 94650 401212 401212 7228 7228 408440 0.98230 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue OIL ROYALTIES 3,613 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 528 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,504 Form 990-EZ, Part I, Line 16, Other Expenses Advertisement 191 Form 990-EZ, Part I, Line 16, Other Expenses Bingo Lessor/ Property Tax 60 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 20,404 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 26 Form 990-EZ, Part I, Line 16, Other Expenses Contract Services 2,500 Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN ADJUSTMENT DUE TO NOTE LOAN WAS NOT CORRECT 28,233 Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LIABILITIES Beginning of year 204,359, End of year 129,856