2026-06-02T14:57:34-07:00 2025-12-31 273470482 CUNNINGHAM CPAS PLLC 202 Church Street Belzoni MS 39038 990EZ 2025-01-01 640355943 HUMPHREYS COUNTY COUNTRY CLUB HUMP 6622471454 P O BOX 51 BELZONI MS 39038 JIM REED President 2026-06-02 true JOEL B CUNNINGHAM CPA P01451398 6622472416 2025 2025-03-06 01:10:19Z X X N/A X 102243 X 37760 23411 -23411 0 0 64483 6283 58200 72549 3461 85529 88990 -16441 -42181 -58622 X 5804 3366 2690 58641 66226 4129 74720 66136 116901 124758 -42181 -58622 HUMPHREYS COUNTY COUNTRY CLUB IS AN ORGANIZATION WHOSE PRIMARY NOT FOR PROFIT PURPOSE IS TO CREATE AND MAINTAIN A CLUB FOR THE PLEASURE AND RECREATION OF INDIVIDUAL MEMBERS AND TO PROMOTE FELLOWSHIP OF INDIVIDUAL MEMBERS. HUMPHREYS COUNTY COUNTRY CLUB IS AN ORGANIZATION WHOSE PRIMARY NOT FOR PROFIT PURPOSE IS TO CREATE AND MAINTAIN A CLUB FOR THE PLEASURE AND RECREATION OF INDIVIDUAL MEMBERS AND TO PROMOTE FELLOWSHIP OF INDIVIDUAL MEMBERS. RONNIE FULGAM Director 0 0 JIM REED President 0 0 RICKY PINSON Director 0 0 CARLTON GORTON Secretary 0 0 MATTHEW BELLIPANNI Vice President 0 0 DAVID MOLER Director 0 0 false false false false false false false 0 0 0 0 0 0 0 false JIM REED 210 HAYDEN STREET Belzoni MS 39038 6622471454 false false false false false false false false NONE NONE Other Expenses.1008 Interest $10010 Other Expenses.1009 Depreciation $3214 Other Expenses.1012 Insurance $2173 Other Expenses.1 Contract Labor $29697 Other Expenses.2 Utilities $6939 Other Expenses.3 MISCELLANEOUS EXPENSES $6671 Other Expenses.4 Equipment Lease $6142 Other Expenses.5 Taxes-Property $4695 Other Expenses.6 REPAIRS & MAINTENANCE $3717 Other Expenses.7 OTHER LABOR $3200 Other Expenses.8 FUEL & OIL $2976 Other Expenses.9 CHEMICALS $2483 Other Expenses.10 WIFI/TV $2045 Other Expenses.11 FEES $521 Other Expenses.12 SOFTWARE LICENSE FEES $438 Other Expenses.13 DUES AND SUBSCRIPTIONS $425 Other Expenses.14 SALES TAX $183 Other Assets.1001 Automobiles - Beginning $60203 Automobiles - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $5781 Machinery and Equipment - Ending $4129 Other Assets.1005 Accounts Receivable - Beginning $80 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $160 Inventories - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3373 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $112204 Secured Mortgages and Notes Payable - Ending $124758 Total Liabilities.1 - Beginning $0 - Ending $0