2026-08-06T11:55:12-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-10-01 592195728 ADIOS GOLF CLUB INC ADIO 9545741455 PO BOX 970310 COCONUT CREEK FL 330970310 CHRISTOPHER CATENA GENERAL MANAGER 9545741455 2026-08-04 1 1 TYLER JOHNSON P01959117 9547710896 2026-08-04 2024 2025-03-06 01:10:19Z CHRISTOPHER CATENA PO BOX 970310 COCONUT CREEK FL 330970310 16610171 0 X WWW.ADIOSGOLFCLUB.ORG X 1981 FL PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 5 5 79 0 746661 332584 0 0 11915913 13315176 343735 351454 915498 1023610 13175146 14690240 0 0 0 0 5373662 5799632 0 0 0 5863646 5980960 11237308 11780592 1937838 2909648 20649169 25252572 7126765 8835664 13522404 16416908 PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 0 0 PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 79 1 1 1 0 0 0 0 3469600 388040 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 FL X CHRISTOPHER CATENA 9545741455 PO BOX 970310 COCONUT CREEK FL 330970310 SANDY PETROCELLI JR PRESIDENT 1.00 X X 0 0 0 CHRIS GEORGOULIS VICE PRESIDENT 1.00 X X 0 0 0 PATRICK MARINO SECRETARY 1.00 X X 0 0 0 SPENCER MERINOFF TREASURER 1.00 X X 0 0 0 JOE FARINA HONORARY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CATENA GENERAL MANAGER 40.00 X 236439 0 7511 CYNTHIA R WHITNEY CFO/HR DIRECTOR 40.00 X 137549 0 5684 STEVE BERNARD GOLF COURSE SUPERINTENDENT 40.00 X 252895 0 30484 ANIBAL DIAZ SANTIAGO EQUIPMENT MANAGER 40.00 X 104438 0 4198 REX BRADFORD DIRECTOR OF MEMBER SERVICES 40.00 X 105187 0 16900 JAIME RIVERA EXECUTIVE CHEF 40.00 X 102952 0 0 939460 0 64777 6 0 1 0 MARSH & MCLENNAN AGENCY 9850 NORTH WEST 41ST STREET SUITE MIAMI FL 33178 INSURANCE BROKER 697869 PNC BANK PO BOX 828702 PHILADELPHIA PA 19182 CORPORATE CREDIT CARDS 512274 KAMALEON LANDSCAPE 5186 STAGE COACH DRIVE COCONUT CREEK FL 33073 LANDSCAPING 390375 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD PURVEYOR 270873 4 DUES AND INITIATION FEES 713910 10838980 10838980 GREENS FEES 713910 1201349 840994 360355 OTHER GOLF ACTIVITIES 713910 739979 739979 CART RENTAL 713910 534868 507183 27685 13315176 358621 358621 7167 -7167 -7167 -7167 2936374 1912764 1023610 1023610 14690240 13950746 746661 -7167 725208 3865880 102731 760867 344946 33462 35543 86005 997585 244631 25673 8515 1141832 698738 REPAIRS AND MAINTENANCE 1398550 TOURNAMENTS AND EVENTS 766926 PROPERTY AND UBIT 322870 UNIFORMS 67625 153005 11780592 5532932 6219603 5274673 8994109 1762763 2158002 655731 699978 259144 257581 29382299 22766846 7084503 6615453 79423 307846 20649169 25252572 80954 651857 6800086 7733024 245725 450783 7126765 8835664 X 13522404 16416908 13522404 16416908 20649169 25252572 X 2909648 73356 -88500 X 0 1 X 1 0 2572730 2572730 11580412 10160124 1420288 5467095 3187931 2279164 9762062 9418791 343271 6615453 LONG-TERM LIABILITIES 142937 OPERATING LEASE LIABILITY 307846 450783 X 16676360 73356 1912764 1986120 14690240 0 14690240 13693356 1912764 1912764 11780592 0 11780592 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX ON REVENUES EARNED FROM MEMBERS UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME DERIVED FROM CERTAIN ACTIVITIES WITH NONMEMBERS OR FROM OTHER ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAXEXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AND, ACCORDINGLY, SUBJECT TO FEDERAL AND APPLICABLE STATE INCOME TAXES. THE CLUB RECOGNIZES INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS TAXABLE INCOME IN ACCORDANCE WITH APPLICABLE STATUTES AND RECORDS SUCH AMOUNTS AS INCURRED. PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES OF $87,143 AND $38,550 HAS BEEN MADE FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. THE CLUB IS GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR TAX PERIODS OPEN UNDER THE APPLICABLE STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,912,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,912,764. X X 0 0 0 STEVE BERNARD GOLF COURSE SUPERINTENDENT 252895 0 0 0 0 0 0 0 30484 0 283379 0 0 0 CHRISTOPHER CATENA GENERAL MANAGER 219239 0 17200 0 0 0 0 0 7511 0 243950 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S MEMBERSHIP CONSISTS OF FOUNDING MEMBERS (NOT TO EXCEED TWENTY-ONE), GENERAL MEMBERS, AND ADDITIONAL MEMBERS AS AUTHORIZED BY THE BOARD OF DIRECTORS, THE TOTAL OF WHICH SHALL NOT EXCEED 300, PLUS FOUNDING MEMBERS. THE FOUNDING MEMBERS AND GENERAL MEMBERS HAVE AN EQUITY INTEREST AND WILL PARTICIPATE IN ANY PROCEEDS IN THE EVENT OF LIQUIDATION OR SALE OF THE ASSETS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - EQUITY MEMBERS HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - PROPOSED AMENDMENTS AND/OR REVISIONS TO THE BYLAWS AND ANY ASSESSMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD, CONTROLLER, AND GENERAL MANAGER IN DETAIL PRIOR TO FILING. FORM 990 IS AVAILABLE UPON REQUEST TO MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. BOARD MEMBERS APPROVE GENERAL MANAGER'S BUDGET WHICH INCLUDES COMPENSATION INCREASES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NEW MEMBERSHIPS 16,800. PAYMENTS OF SUBSCRIPTIONS RECEIVABLE -100. INITIATION FEES RECEIVABLE -105,200. ADIOS GC LLC PO BOX 970310 COCONUT CREEK FL 33097 HOLDS LIQUOR LICENSE FL 0 0 ADIOS GOLF CLUB INC