2025-07-02T17:25:40-04:00 2024-12-31 474096487 CHRYSTAL RICHTER CPA 122 S COMMERCIAL ST GOLIAD TX 77963 990EZ 2024-01-01 741033626 THE GOLIAD CLUB INC GOLI P O BOX 841 GOLIAD TX 779630841 LOYCE MCCULLOUGH SECRETARY 2025-04-30 true true CHRYSTAL RICHTER P02254529 3616453286 2025-07-02 X 2024 2025-03-06 01:10:19Z X X N/A X X 77908 X 33489 40405 39 3975 77908 19619 3884 15349 21666 60518 17390 15382 32772 X 10622 22446 13700 12034 24322 34480 8940 1708 15382 32772 PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS. PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS JERRY GANSKY VICE PRESIDE 000.00 0 VIVIAN BOYD PRESIDENT 000.00 0 PATRICIA KENDALL BOARD MEMBER 000.00 0 LOYCE MCCULLOUGH SECRETARY 000.00 0 PATRICIA MORRIS BOARD MEMBER 000.00 0 false false false false false false false 800 647 false CHRYSTAL RICHTER CPA 122 S COMMERCIAL GOLIAD TX 77963 3616453286 false false false false false false false false FORM 990-EZ, PART I, LINE 8 AZTEC PARKING 3,600 FINANCE CHARGE INCOME 375 TOTAL 3,975 FORM 990-EZ, PART I, LINE 16 BAR COST OF GOODS SOLD 5,111 FOOD COST OF GOODS SOLD 1,893 EXPENSES OFFICE EXP. 607 INSURANCE 4,186 CONTRACT LABOR 4,016 HOUSEKEEPING 383 REIMBURSE 1,019 SWIMMING POOL 3,585 NON-INVESTMENT DEPRECIATION 866 TOTAL 21,666 FORM 990-EZ, PART I, LINE 20 INITIATION FEES 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,404 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,641 5,245 137,235 137,235 LESS ACCUMULATED DEPRECIATION 129,580 130,446 TOTAL 13,700 12,034 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,940 1,708