2025-02-18T08:17:54-08:00 2024-09-30 273341194 DBA Strategic Business Solutions 311 West Concho Ave San Angelo TX 76903 990EZ 2023-10-01 751385179 COLLEGE HILLS SWIM & RACQUET CLUB COLL PO BOX 60351 SAN ANGELO TX 76906 ZACH UPTON President 2025-02-18 true true CARLY SAMANIEGO P01241914 3257036024 X 2023 2025-03-06 01:10:19Z X X N/A X X 124640 X 124640 0 0 0 0 124640 80131 6063 58 112848 199100 -74460 160532 86072 X 95749 8362 50875 63772 21838 17382 168462 89516 7930 3444 160532 86072 TO BRING OUR COMMUNITY TOGETHER THROUGH A MULTITUDE OF SEASONAL, AS WELL AS YEAR ROUND, ACTIVITIES. OUR FOCUS IS ON CREATING,OPERATING, AND MANAGING A CLUB WHERE MEMBERS AND THEIR GUESTS CAN COME TO ENJOY THEMSELVES. WE ARE SUCCESSFULLY CREATING, OPERATING, AND MANAGING A CLUB WITH A MULTITIDE OF SEASONAL, AS WELL AS YEAR ROUND, ACTIVITIES DESIGNED TO BRING OUR COMMUNITY TOGETHER. ZACH UPTON President/Sec 0 0 MICAH TYNER Director 0 0 JUSTIN HOLLAWAY Vice President 0 0 JOHN BYNUM CLUB/POOL MNG/T 40.00 0 false false false false false false false 0 0 0 0 0 0 0 false STRATEGIC BUSINESS SOLUTIONS 311 WEST CONCHO AVE SAN ANGELO TX 76903 3257036024 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $1087 Other Expenses.1002 Office Expenses $474 Other Expenses.1008 Interest $383 Other Expenses.1009 Depreciation $12939 Other Expenses.1012 Insurance $18979 Other Expenses.1 MAINTENANCE $18766 Other Expenses.2 UTILITIES $18707 Other Expenses.3 SUPPLIES $16040 Other Expenses.4 CONCESSIONS $7735 Other Expenses.5 PROPERTY TAXES $5469 Other Expenses.6 CONTRACT SERVICES $5174 Other Expenses.7 BANK FEES $3763 Other Expenses.8 MOWING $2338 Other Expenses.9 DUES & FEES $330 Other Expenses.10 TELEPHONE $261 Other Expenses.11 RENTAL $226 Other Expenses.12 AUTO EXPENSE $134 Other Expenses.14 SMALL TOOLS $43 Other Assets.1002 Furniture and Fixtures - Beginning $4190 Furniture and Fixtures - Ending $2514 Other Assets.1004 Miscellaneous - Beginning $17645 Miscellaneous - Ending $14865 Other Assets.1 ROUNDING - Beginning $3 ROUNDING - Ending $3 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5399 Accounts Payable and Accrued Expenses - Ending $2306 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $2389 PAYROLL TAX PAYABLE - Ending $965 Total Liabilities.2 SALES TAX PAYABLE - Beginning $142 SALES TAX PAYABLE - Ending $173