2026-01-13T06:06:24-08:00 2025-02-28 592915077 ASHMORE & ASHMORE PACPA 109 S MAIN STREET HAVANA FL 32333 990 2024-03-01 590974985 HAVANA GOLF & COUNTRY CLUB INC HAVA 8505396767 PO BOX 832 HAVANA FL 32333 DAVID ASHMORE TREASURER 8505396767 2026-01-13 true true JAMES R ASHMORE CPA P00666492 8505395690 2026-01-13 2024 2025-03-06 01:10:19Z DAVID ASHMORE PO BOX 832 HAVANA FL 32333 544004 false X N/A X 1962 FL THE ORGANIZAION IS A SPORTS FACILITY, OPERATING A GOLF COURSE TENNIS COURTS AND A SWIMMING POOL, AND ALSO PROVIDING GOLF CART AND CLUB HOUSE RENTALS FOR THE MEMBERS AND THEIR GUESTS. 9 8 23 2 0 0 288069 298941 230872 244742 0 360 321 519301 544004 0 0 226394 252779 0 0 259809 294565 486203 547344 33098 -3340 225154 168006 95789 41981 129365 126025 THE ORGANIZAION IS A SPORTS FACILITY, OPERATING A GOLF COURSE TENNIS COURTS AND A SWIMMING POOL, AND ALSO PROVIDING GOLF CART AND CLUB HOUSE RENTALS FOR THE MEMBERS AND THEIR GUESTS. false false THE ORGANIZATION OPERATED A NINE HOLE GOLF COURSE FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS AND GUEST, INCLUDING GOLF CART AND CLUB HOUSE RENTALS 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 X 0 0 23 true false false false false false false false false false false false false false false 0 0 false X 9 8 false false false false true true false true true false false false false false false false false false DAVID ASHMORE 8505396767 PO BOX 832 HAVANA FL 32333 DAVID ASHMORE TREASURER 40.00 X 50593 0 0 MARY BERT SECRETARY 1.00 X X 0 0 0 DANNY ANDERSON DIRECTOR 1.00 X 0 0 0 DOUG WHITE VICE PRESIDENT 1.00 X X 0 0 0 CARLOS BARRETT PRESIDENT 1.00 X X 0 0 0 TOMMY HUNT DIRECTOR 1.00 X 0 0 0 DONNIE CRUM DIRECTOR 1.00 X 0 0 0 JOHN T DIREDTOR 1.00 X 0 0 0 TOM BARLOW DIRECTOR 1.00 X 0 0 0 50593 0 0 false false false 281234 17707 298941 CART RENTALS 713910 133923 0 0 GREEN FEES 713910 96862 0 0 CLUB HOUSE RENTAL 713910 6326 0 0 RANGE BALLS 713910 7631 0 0 244742 17707 SALES TAX DISCOUNTS 713910 321 321 0 0 321 544004 245063 0 0 50593 50593 0 0 169676 0 169676 0 12253 0 12253 0 20257 3870 16387 0 6425 0 6425 0 214 0 214 0 4358 1103 3255 0 40951 40951 0 0 37846 0 37846 0 EQUIPMENT FUEL 7460 7460 0 0 LICENSES 311 0 311 0 JANITORIAL 13125 13125 0 0 183875 152073 31802 0 547344 269175 278169 0 36952 20755 874211 726960 188202 147251 225154 168006 6517 6282 89272 35699 95789 41981 X 25650 25650 1323 1323 102392 99052 129365 126025 225154 168006 -3340 X X true X false true false false 0 6538 6538 0 123201 110961 12240 0 0 0 0 0 744472 615999 128473 147251 Pt VI, Line 10b THE COUNTRY CLUB IS A PRIVATE CLUB AND IN ORDER TO PARTICIPATE, INDIVIDUALS MUST HAVE A MEMBERSHIP. Pt VI, Line 7a THE MEMBERS ELECT THE DIRECTORS OF THE BOARD AT THE ANNUAL MEETING. Pt VI, Line 11b THE TREASURER OF THE COUNTRY CLUB REVIEWS THE FORM 990 TO ENSURE ITS ACCURACY PRIOR TO FILING THE FORM. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Pt XII, Line 3b THE FINANCIAL STATEMENTS WERE NOT AUDITED. Pt V, Line 3b THE ORGANIZATION HAD CLUB HOUSE RENTAL INCOME IN THE AMOUNT OF $471, WHICH IS NOT CONSIDERED UNRELATED BUSINESS INCOME BECAUSE IT IS ONLY RENTED TO THE MEMBERS AND THEIR GUESTS WHICH IS PART OF THE ORGANIZATIONS PURPOSE. Pt VI, Line 6 THE ORGANIZATION HAS CERTIFICATE OF MEMBERSHIPS FOR MEMBERS. Pt VI, Line 6 THOSE THAT BUY IN TO THE CERTIFICATE OF MEMBERSHIP CAN BE Pt VI, Line 6 BOARD OF DIRECTORS MEMBERS. Form 990, Part IX, Line 24e POSTAGE 1065. 1065. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS 50197. 50197. Form 990, Part IX, Line 24e GOLF COURSE REPAIRS 6326. 6326. Form 990, Part IX, Line 24e IRRIGATION REPAIRS 39271. 39271. Form 990, Part IX, Line 24e SWIMMIMG POOL REPAIRS 5017. 5017. Form 990, Part IX, Line 24e BUILDING REPAIRS 8399. 8399. Form 990, Part IX, Line 24e FERTILIZER/CHEMICALS 30478. 30478. Form 990, Part IX, Line 24e UTILITIES 23144. 23144. Form 990, Part IX, Line 24e TELEPHONE 3882. 3882. Form 990, Part IX, Line 24e MISCELLANEOUS 2602. 2602. Form 990, Part IX, Line 24e CHRISTMAS PARTY 593. 593. Form 990, Part IX, Line 24e SALES TAXES 12385. 12385. Form 990, Part IX, Line 24e OFFICE SUPPLIES 516. 516.