2025-08-11T10:47:26-04:00 2024-12-31 810759752 LAWSON ACCOUNTING GROUP 1901 WHEELER AVE FORT SMITH AR 729015425 990 2024-01-01 465009249 DEER TRAILS COUNTRY CLUB DEER 4794786971 11707 CUSTER BLVD FORT SMITH AR 72916 ASHLEY PETERSON PRESIDENT 4794786971 2025-08-03 true true POLLY LAWSON P01244428 4796483680 2025-08-03 2024 2025-03-06 01:10:19Z J RANDOLPH SHOCK 442383 false X N/A X 2013 AR TO BRING ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT, AND TO PROVIDE FOR AND PROMOTE THE BODILY HEALTH, PLEASURE AND RECREATION OF ITS MEMBERS BY FURNISHNG FACILITIES FOR INDOOR AND OUTDOOR SPORTS AND RECREATION USE. 5 5 16 5 228387 125276 74785 201514 291897 327 445 47722 41334 374839 408461 0 0 151175 168483 0 0 162263 273773 313438 442256 61401 -33795 146049 166679 5751 5437 140298 161242 X TO BRING ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT, AND TO PROVIDE FOR AND PROMOTE THE BODILY HEALTH, PLEASURE AND RECREATION OF ITS MEMBERS BY FURNISHNG FACILITIES FOR INDOOR AND OUTDOOR SPORTS AND RECREATION USE. false false GREEN FEES, GOLD CART RENTAL (NON MEMBERS) GREEN FEES, CART RENTALS (NON MEMBERS) false false false false false false 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 false false false true 0 0 false 16 false true true false false false false false false false X 5 5 false false false false false true false true true false false false true true false true true false false false AR X ASHLEY PETERSON 4794786971 P O BOX 11105 P O BOX 11105 FORT SMITH AR 72917 X REGGIE WENNBERG MEMBER X 0 0 0 RON WHITE MEMBER X 0 0 0 ASHLEY PETERSON PRESIDENT X 0 0 0 DAVID SHEPHERD VICE PRESIDE X 0 0 0 J RANDOLPH SHOCK SECRETARY X 0 0 0 false false false 74785 74785 GREEN FEES 713910 152568 152568 CART RENTAL 713910 75819 75819 CLUB RANGE BALLS 28592 28592 CART RENTAL 19558 19558 TOURNAMENTS 15360 15360 291897 445 445 39011 39011 39011 39011 35428 33922 1506 1506 MISCELLANEOUS 713910 817 817 817 408461 65833 228387 39456 X 156217 81233 74984 12266 6378 5888 5075 2537 2538 1295 647 648 178 178 64841 64841 7976 4148 3828 OTHER REPAIRS 45321 22660 22661 UTILITIES 37734 23018 14716 BANK SERVICE CHARGES 27527 13763 13764 FERTILIZER & CHEMICALS 20023 12214 7809 63803 31400 32403 442256 262839 179417 0 115316 43534 10000 215704 102559 30733 113145 146049 166679 5751 5437 5751 5437 X 140298 161242 140298 161242 146049 166679 X -33795 54739 X false false 215704 102559 113145 113145 FORM 990, PAGE 2, PART III, LINE 4D GREEN FEES, CART RENTALS (NON MEMBERS) FORM 990, PART VI MEMBERS ARE INDIVIDUALS / FAMILIES THAT PAY YEARLY DUES TO USE FACILITIES. FORM 990, PAGE 6, PART VI, LINE 7A MONTHLY BOARD MEETINGS ARE HELD. FORM 990, PAGE 6, PART VI, LINE 11B SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 19 SEE SCHEDULE O FORM 990, PART IX, LINE 24E COURSE MAINTENANCE 11,211 7,168 0 LEASE EXPENSE 7,147 11,178 0 TAXES OTHER 3,819 3,526 0 OUTSIDE SERVICES 3,597 3,597 0 GAS & DIESEL 2,141 3,348 0 SUPPLIES 1,412 1,412 0 PHONE 1,095 1,095 0 DUES & SUBSCRIPTIONS 518 519 0 SPONSORSHIPS 250 250 0 FREIGHT 150 150 0 JANITORIAL 60 60 0 LICENSE & FEES 0 100 0 TOTAL 31,400 32,403 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 54,739