2026-01-27T12:38:04-05:00 2025-09-30 461918888 JOE W TAYLOR CPAS PO BOX 1238 BOWLING GREEN KY 421021238 990 2024-10-01 616042683 SOUTHLAND FAMILY CLUB OF BOWLING GREEN INC SOUT 2705352639 PO BOX 601 BOWLING GREEN KY 42102 MARGARET MANNING TREASURER 2707798949 2026-01-15 true false TONYA P BOLIN CPA P00546257 2707810324 2026-01-15 2024 2025-03-06 01:10:19Z MARGARET MANNING 1316 EDGEWOOD DR BOWLING GREEN KY 42103 356603 false X SOUTHLANDFAMILYCLUB.COM X 1963 KY PRIVATE SWIM CLUB. THE CLUB OPERATES A SWIMMING POOL FOR USE OF THE MEMBERS OF THE CLUB. 12 12 61 13 0 0 347412 324097 9523 5805 23485 26701 380420 356603 0 0 114112 125723 0 0 287706 301208 401818 426931 -21398 -70328 1451058 1283900 867420 786692 583638 497208 PRIVATE SWIM CLUB. THE CLUB OPERATES A SWIMMING POOL FOR THE USE OF THE MEMBERS OF THE CLUB. false false 407064 324097 PRIVATE SWIM CLUB- TO PROVIDE AND MAINTAIN A PLACE FOR RECREATION FOR THE MEMBERS AND THEIR FAMILIES. 407064 false false false false false false false false false true 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 true 11 0 false 61 true false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true true true false KY X MARGARET MANNING 2705352639 1316 EDGEWOOD DR BOWLING GREEN KY 42103 SUZANNE HALL PRESIDENT X X 0 0 0 CAMERON SCHARLOW VICE PRESIDE X X 0 0 0 COURTNEY WIESBROOK SECRETARY X X 0 0 0 MARGARET MANNING TREASURER 2.00 X X 13000 0 0 LAURA CROCKETT DIRECTOR X 0 0 0 GALEN CURRINGTON DIRECTOR X 0 0 0 CAITLIN DUNBAR DIRECTOR X 0 0 0 JULIE HODGKINS DIRECTOR X 0 0 0 MICHAEL KEFFER DIRECTOR X 0 0 0 LAURA NICKS DIRECTOR X 0 0 0 JIM SCHAEFFER DIRECTOR X 0 0 0 JOEY TALLEY DIRECTOR X 0 0 0 JASON THOMAS DIRECTOR X 0 0 0 13000 false false false MEMBERSHIP DUES 290699 290699 GUEST FEES 20093 20093 MAINTENANCE DUES 8420 8420 SWIM TEAM 3245 3245 APPLICATION FEES 1640 1640 324097 5805 5805 CONCESSION SALES 22716 22716 SHARK CARD SALES 3625 3625 OTHER INCOME 360 360 26701 356603 324097 32506 X 113892 113892 11831 11831 47405 47405 30018 30018 82408 82408 27686 9136 18550 UTILITIES 23161 23161 POOL CHEMICALS 20240 20240 PROFESSIONAL FEES 12800 12800 CONCESSION PURCHASES 12606 12606 44884 43567 1317 426931 407064 19867 0 53887 63125 212562 103367 2072930 962022 1178109 1110908 6500 6500 1451058 1283900 4902 6149 712518 630543 150000 150000 867420 786692 X 162080 145980 421558 351228 583638 497208 1451058 1283900 X -70328 -16102 X false false 7999 7999 2064931 962022 1102909 1110908 SBA - EIDL LOAN 150000 150000 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PRESENTED THE 990 AT BOARD MEETING TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD IS ACTIVELY INVOLVED AND WOULD KNOW IF A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E MEMVERSHIP DUES CK DISC 7,740 0 0 COMPUTER AND INTERNET 7,605 0 0 SWIM TEAM EXPENSE 6,401 0 0 ACCESS GRANTED/POOL PASS 5,607 0 0 MAINTENANCE 4,359 0 0 OPENING EXPENSE 4,347 0 0 TELEPHONE 1,755 0 0 SALES TAX EXPENSE 1,327 0 0 OPERATIONAL SUPPLIES 1,156 0 0 SQUARE FEES 1,106 0 0 BUSINESS LICS. AND PERMIT 895 0 0 OFFICE SUPPLIES 0 663 0 MISCELLANOUS EXP 0 644 0 SOCIAL FUNCTION SUPPLIES 552 0 0 POSTAGE AND DELIVERY 517 0 0 MEALS AND ENTERTAINMENT 200 0 0 BANK SERVICE CHARGES 0 10 0 TOTAL 43,567 1,317 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 NET STOCK CHANGE -16,100 TOTAL -16,102