2026-03-02T16:53:13-05:00 2025-12-31 710698498 ERWIN & MCCORKINDALE CPA'S LTD 1713 SOUTH PARK AVENUE STUTTGART AR 72160 990 2025-01-01 710265324 STUTTGART COUNTRY CLUB STUT PO BOX 608 STUTTGART AR 72160 KERRY IVES SECRETARY 8706738421 2026-02-01 true H RANDOLPH ERWIN P00865780 8706731621 2026-03-02 2025 2025-03-06 01:10:19Z KERRY IVES PO BOX 608 STUTTGART AR 72160 1343882 false X X 1957 AR SOCIAL CLUB 12 12 31 759597 0 1283845 1343761 122 121 0 1283967 1343882 0 0 486624 566243 0 0 861938 996007 1348562 1562250 -64595 -218368 679190 588102 262711 389991 416479 198111 X SOCIAL CLUB false false RECREATION AND FELLOWSHIP SOCIAL CLUB AND GOLFING RECREATION 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 false 2 0 false 31 false true true false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false STUTTGART COUNTRY CLUB STUTTGART COUNTRY CLUB 8706738421 PO BOX 608 PO BOX 608 STUTTGART AR 72160 X KERRY IVES SECRETARY X 0 0 0 ALEX MAYNARD VICE PRESIDE X 0 0 0 JAY MOSS PRESIDENT X 0 0 0 false false false RESTAURANT 722511 759597 759597 MEMBERSHIP DUES 584164 584164 1343761 121 121 1343882 584285 759597 X 513118 513118 53125 53125 382692 382692 15779 15779 81085 81085 28926 28926 132331 132331 31895 31895 COGS 323299 323299 1562250 1562250 0 0 32292 26133 133978 139193 15637 13689 20 14513 2388942 1994368 497263 394574 679190 588102 25805 43147 236906 346844 262711 389991 X 416479 198111 416479 198111 679190 588102 -218368 X false false 2388942 1729706 659236 659236 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CLUB AND GOLFING RECREATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G TAXES & LICENSES 20,449 0 0 SUPPLIES 50,908 0 0 REPAIRS 139,017 0 0 PROFESSIONAL FEES 5,009 0 0 MISCELLANEOUS 20,849 0 0 LINEN 13,458 0 0 LEASE 18,782 0 0 IRRIGATION 5,254 0 0 FUEL 18,651 0 0 FERTILIZER AND CHEMICALS 21,079 0 0 DUES 1,422 0 0 CONTRACT LABOR 53,167 0 0 BANK & CREDIT CARD CHARGES 14,647 0 0 TOTAL 382,692 0 0