2025-11-17T15:07:52-06:00 2024-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 400 CORDER ROAD WARNER ROBINS GA 310887166 990 2024-01-01 580522334 FOREST HEIGHTS COUNTRY CLUB INC FORE 9127649817 3772 COUNTRY CLUB ROAD STATESBORO GA 30458 RIC RODERICK PRESIDENT 9127649817 2025-11-17 1 0 CAL BRANTLEY CPA P00636393 4789293888 2025-11-13 2024 2025-03-06 01:10:19Z RIC RODERICK 3772 COUNTRY CLUB ROAD STATESBORO GA 30458 4381532 0 X WWW.FHCC.CLUB X 1947 GA THE ORGANIZATION WAS ESTABLISHED AS A PRIVATE CLUB FOR THE PURPOSE OF OFFERING ITS MEMBERS SOCIAL ENTERTAINMENT AND LEISURE ACTIVITIES. 180 180 139 0 0 0 1951301 2240868 800922 721954 -5409 30242 637991 514701 3384805 3507765 0 0 0 0 1640352 1704896 0 0 0 1299982 1366790 2940334 3071686 444471 436079 4419926 4824863 1863484 1831140 2556442 2993723 THE ORGANIZATION WAS ESTABLISHED AS A PRIVATE CLUB FOR THE PURPOSE OF OFFERING ITS MEMBERS SOCIAL ENTERTAINMENT AND LEISURE ACTIVITIES. 0 0 3071686 PROGRAMS FOR BENEFIT OF MEMBERS: GOLF, TENNIS, YOUTH & DINING 3071686 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 139 0 0 0 0 0 0 0 0 0 0 0 X 180 180 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X NICHOLS CAULEY & ASSOCIATES LLC 4782751163 1300 BELLEVUE AVE DUBLIN GA 31021 X MICHELLE DAVIS DIRECTOR 1.00 X 0 0 0 RETT POLK DIRECTOR 1.00 X 0 0 0 LAUREN ROSS DIRECTOR 1.00 X 0 0 0 ALEX MCGHEE DIRECTOR 1.00 X 0 0 0 ALAN WOODRUM DIRECTOR 1.00 X 0 0 0 DOUG LAMBERT DIRECTOR 1.00 X 0 0 0 JUSTIN JANNEY DIRECTOR 1.00 X 0 0 0 LAURA MARSH DIRECTOR 1.00 X 0 0 0 CHAD AVRET PRESIDENT 2.00 X 0 0 0 RIC RODERICK VICE PRESIDENT 2.00 X 0 0 0 JOEY MAXWELL CHAIRMAN 2.00 X 0 0 0 LAURA LANIER SECRETARY 2.00 X 0 0 0 CLAUDE THORNE COO 40.00 X 130127 0 0 130127 0 0 1 0 0 0 0 2032063 208805 2240868 GOLF OPERATIONS 713910 519614 519614 FOOD & BEVERAGE OPERATIONS 713910 181279 181279 POOL & YOUTH OPERATIONS 713940 19581 19581 BINGO INCOME 713200 1480 1480 721954 30242 30242 1026097 873767 152330 152330 OTHER REVENUE 713910 231177 231177 INSURANCE PROCEEDS 713910 131194 131194 362371 3507765 1266897 0 0 X 1488647 1488647 80830 80830 135419 135419 12980 12980 58478 58478 291419 291419 74791 74791 REPAIR & MAINT 214839 214839 SUPPLIES 147060 147060 UTILITIES 139938 139938 GENERAL & ADMIN 104354 104354 322931 322931 3071686 3071686 0 0 675468 643626 357263 368485 75501 71256 8450 2700 8021858 4310068 3303244 3711790 0 27006 4419926 4824863 174596 39307 153754 1535134 1730679 0 61154 1863484 1831140 X 37600 53900 0 0 2518842 2939823 2556442 2993723 4419926 4824863 X 436079 1202 X 0 0 0 79471 79471 6336395 3523038 2813357 1605992 787030 818962 3711790 SALES TAX PAYABLE 17617 PREPAIDS 21991 STATE W/H PAYABLE 3770 FEDERAL UNEMPLOYMENT PAYABLE 357 SIMPLE PLAN 1360 GOLF TOURNAMENT ENTRY FEES 16059 61154 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 96,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,949. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 70,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,749. RENTAL EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 47,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,428. GAS & OIL: PROGRAM SERVICE EXPENSES 17,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,752. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,193. ACTIVITIES: PROGRAM SERVICE EXPENSES 15,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,156. SOFTWARES: PROGRAM SERVICE EXPENSES 13,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,721. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 13,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,655. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 9,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,424. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,310. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,035. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. BAD DEBT: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643. LANDSCAPING: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. FORM 990, PART XI, LINE 9: CHARTER STOCK SALE/REFUND 1,202.