2026-06-26T09:09:25-04:00 2026-04-30 752886572 KAREN A JACKS & ASSOCIATES PC PO BOX 3167 LONGVIEW TX 756063167 990EZ 2025-05-01 752064074 CHEROKEE COUNTRY GOLF ASSOCIATION 195 CHER 9036433571 NI-33 LAKE CHEROKEE LONGVIEW TX 75603 NAN FRIEND TREASURER 9036433571 2026-05-29 true KAREN A JACKS CPA P01404823 9032388822 2026-05-29 2025 2025-03-06 01:10:19Z X X N/A X X 181482 X 2931 74686 74772 55 11715 1461 10254 4027 1616 2411 13296 178405 64821 10794 14206 55592 145413 32992 126242 159234 X 58920 97802 35021 8813 41078 62885 135019 169500 8777 10266 126242 159234 X PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 94 MEMBERS. N/A NAN FRIEND TREASURER 15.00 0 DANNY MATHERNE VICE PRESIDE 5.00 0 DAVID STOKES DIRECTOR 8.00 0 ALYCE CLARK SECRETARY 000.00 0 MIKE ERWIN DIRECTOR 000.00 0 MARK TAYLOR DIRECTOR 30.00 0 PHILLIP WORKS PRESIDENT 13.00 0 MARK ANGLIN DIRECTOR 000.00 0 false false false false false false false 0 56774 false CHEROKEE GOLF ASSOCIATION NI-33 LAKE CHEROKEE LONGVIEW TX 75603 9036433571 false false false false false false false false FORM 990-EZ, PART I, LINE 8 INSURANCE PROCEEDS 8,865 CC SERVICE FEES 1,827 MISCELLANEOUS 1,300 LATE FEE 800 SALE OF SCRAP METAL 249 ASSET SALE 200 SALES TAX DISCOUNT 55 TOTAL 13,296 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,963 INSURANCE 5,612 COURSE MAINTENANCE 5,077 FERTILIZER AND CHEMICALS 1,484 FUEL 3,638 GOLF COURSE EQUIP. MAINT. 13,179 PROPERTY TAXES 1,014 BANK CHARGES 1,684 CONTRACT COSTS 295 GOLF CART MAINTENANCE 2,613 MAINTENANCE SUPPLIES 2,536 MEALS 1,278 MEMORIAL EXPENSE 70 MISCELLANEOUS EXPENSE 4,402 BACKGROUND CHECKS 75 CASH SHORT 25 NON-INVESTMENT DEPRECIATION 10,647 TOTAL 55,592 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7,069 8,719 EQUIPMENT 154,311 193,671 LESS ACCUMULATED DEPRECIATION 120,302 139,505 TOTAL 41,078 62,885 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,658 1,850 DEFERRED REVENUE 7,119 8,416 FORM 990-EZ, PART III PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 94 MEMBERS.