2026-06-08T12:01:07-04:00 2025-12-31 474096487 CHRYSTAL RICHTER CPA 122 S COMMERCIAL ST GOLIAD TX 77963 990 2025-01-01 741659579 GOLIAD COUNTY RECREATION ASSOCIATIO GOLI 3616458322 P O BOX 521 GOLIAD TX 77963 RICHARD DELGADO PRESIDENT 3616458322 2026-06-08 true CHRYSTAL RICHTER P02254529 3616453286 2026-06-08 X 2025 2025-03-06 01:10:19Z RICHARD DELGADO GENERAL DELIVERY GOLIAD TX 77963 537497 false X WWW.GOLIADGOLFCLUB.COM X PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE LOCAL AREA AND PROMOTE THE PUBLIC INTEREST. 7 7 12 -938 103152 10771 154928 312566 19 5797 87259 116737 345358 445871 0 0 117129 123578 0 0 238852 229762 355981 353340 -10623 92531 116235 202979 42128 36343 74107 166636 PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE LOCAL AREA AND PROMOTE THE PUBLIC INTEREST. false false PROMOTE THE PUBLIC INTEREST OF THE LOCAL AREA AND PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES. false false false false false false false false false true false false false true 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 6 0 true 12 true true true false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CHRYSTAL RICHTER CPA 3616453286 122 S COMMERCIAL STREET GOLIAD TX 77963 X CHARLES BOGLE DIRECTOR 1.00 X 0 0 0 RICHARD DELGADO PRESIDENT 2.00 X X 0 0 0 DOUGLAS FRANKE SECRETARY 2.00 X X 0 0 0 EDDY HARDAGE DIRECTOR 1.00 X 0 0 0 MIKE KEMPLE DIRECTOR 1.00 X 0 0 0 CHRIS LOEST DIRECTOR 1.00 X 0 0 0 MARK REYES DIRECTOR 1.00 X 0 0 0 false false false 10771 10771 BAR SALES-CLUB 207220 207220 MEMBERSHIP DUES 67160 67160 CART MEMBERSHIP 24322 24322 SOCIAL DUES 6895 6895 SALES- CAPS, SHIRTS, ETC. 4915 4915 2054 2054 312566 5797 5797 118644 45932 72712 72712 -938 73650 59278 45694 13584 EMPLOYEE RETENTION CREDIT 24703 24703 CASH OVER/SHORT 3011 3011 SIGNS T-BOX 1850 1850 877 877 30441 445871 312566 -938 109888 114023 96920 17103 9555 8122 1433 7076 7076 355 355 2422 1816 606 11161 11161 69921 61654 8267 1724 1724 10592 10592 11816 8862 2954 COGS 79886 79886 GOLF COURSE EXPENSE 20003 20003 BAD DEBT EXPENSE 6503 6503 CLUBHOUSE EXPENSE 2983 2983 5320 5320 353340 309398 43942 0 4628 11153 6744 73790 3459 9304 1734 1734 6441 5731 370427 269160 93229 101267 116235 202979 20727 17795 17265 13625 4136 4923 42128 36343 X 74107 166636 74107 166636 116235 202979 X 92531 -2 X false false 57427 57427 313000 269160 43840 101267 PAYROLL LIABILITIES 3278 SALES TAX PAYABLE 1645 4923 TOURNAMENTS 59278 59278 45694 59278 59278 45694 45694 13584 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS A VAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 PRIOR PERIORD ADJUSTMENT OF INSURANCE EXPENSE 0 TOTAL -2