2017-08-14T11:01:35-05:00 2017-03-31 JACKSON B HORN & COMPANY PC 3411 RICHMOND AVE SUITE 350 HOUSTON TX 77046 990 2016-04-01 061786432 GARWOOD LEASE INC % RIHL BUCKLEY GARW 4212 SAN FELIPE Suite 459 HOUSTON TX 770272902 MIKE RUEHMAN PRESIDENT 7135201986 2017-08-11 true JACKSON B HORN CPA P00091603 7135201986 198.0.82.193 76088520172235000000 2017-08-11 P BD7281F8B29C77B70CA1AD1517B65D219E35359B BD7281F8B29C77B70CA1AD1517B65D219E35359B 2016 2021-01-29 14:40:06Z MIKE RUEHMAN 4212 SAN FELIPE459 HOUSTON TX 770272902 231102 false X N/A X 1978 TX SOCIAL AND RECREATIONAL 7 7 0 25 1000 -477 148407 188550 25140 31945 0 -27 0 6892 173547 227360 0 0 0 0 0 0 0 0 0 188865 215846 188865 215846 -15318 11514 252514 271088 500 0 252014 271088 SOCIAL AND RECREATIONAL-FELLOWSHIP AND TIME SPENT AT THE HUNTING LODGE AND EXCELLENT HUNTING FOR WATERFOWL. FELLOWSHIP ENJOYED BY THE MEMBERS WHILE HUNTING, DINING AND AT OTHER VARIOUS SOCIAL EVENTS. 1,484 DUCKS AND GEESE HARVESTED, 41 DAYS HUNTED, AVERAGE 9.02 HUNTERS PER HUNTING DAY, AVERAGE 36.19 BIRDS PER HUNTING DAY. false false 6418 23660 FOOD AND GUEST FEES 6686 6123 DINNER 3530 2162 BIRD PICKING FEE 16634 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 0 0 0 true true false false false true true false false false 38800 false X 7 7 false false false false true true true true true false false true false false false false X RIHL BUCKLEY 7136690084 4110 BELLAIRE BLVD SUITE 218 HOUSTON TX 77025 X JEFF FLOYD EX-OFICIO 1.0 0.0 X 0 0 0 BRUCE CRAWFORD DIRECTOR 1.0 0.0 X 0 0 0 HARRY HOLMES DIRECTOR 1.0 0.0 X 0 0 0 DOUG APPLING DIRECTOR 1.0 0.0 X 0 0 0 MIKE MIZELL SECRETARY/TREASURER 1.0 0.0 X 0 0 0 JOHN JONES VICE PRESIDENT 1.0 0.0 X 0 0 0 MIKE RUEHMAN PRESIDENT 1.0 0.0 X 0 0 0 0 0 0 0 false false false NA 0 188550 188550 FOOD & GUEST FEES 23660 23660 DINNERS 6123 6123 BIRD PICKING FEE 2162 2162 31945 0 0 0 1000 1000 0 1000 1000 3715 3742 -27 -27 0 0 0 0 0 0 0 0 0 WORKDAY FEES 4130 4130 CHRISTMAS BONUS 1762 1762 5892 227360 37837 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15516 15516 0 LEASES & WATER 146937 146937 BIRD PICKING 3530 3530 CONTRACT LABOR 10200 10200 FOOD 6418 6418 33245 6686 26559 215846 16634 199212 0 0 83 26240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324494 79646 252431 244848 0 0 0 0 0 0 0 0 0 0 252514 271088 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 500 0 X 3627 3627 247342 254903 1045 12558 252014 271088 252514 271088 X 11514 7560 X false false 88035 88035 20785 5562 15223 52850 18995 33855 11944 7570 4374 150880 47519 103361 244848 FORM 990, PART VI, QUESTION 7A ALL THE "REGULAR MEMBERS" HAVE THE POWER TOELECT THE MEMEBERS OF THE GOVERNING BODY. FORM 990, PART VI, QUESTION 7B GOVERNANCE DECISIONS RESERVED TO "REGULAR MEMBERS" INCLUDE THE ELECTION OF THE CLUB'S GOVERNING BODY AND TO ALTER, AMEND OR REPEAL THE CLUB'S BY-LAWS OR TO ADOPT A NEW SET OF BY-LAWS. FORM 990, PART VI, QUESTION 11B THE TAX RETURN WILL BE AVAILABLE AT A BOARD MEETING. FORM 990, PART VI, QUESTION 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ASSESSMENT FOR WATER WELL $27,000 PURCHASE OF TREASURY STOCK ($19,440) FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUEL TOTAL EXPENSES:392 MANAGEMENT AND GENERAL:392 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GROUNDS TOTAL EXPENSES:2000 MANAGEMENT AND GENERAL:2000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:5212 MANAGEMENT AND GENERAL:5212 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAUNDRY TOTAL EXPENSES:529 MANAGEMENT AND GENERAL:529 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LODGE MAINTENANCE AND REPAIR TOTAL EXPENSES:6876 MANAGEMENT AND GENERAL:6876 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LODGE SUPPLIES TOTAL EXPENSES:679 MANAGEMENT AND GENERAL:679 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OPENING NIGHT DINNER EXPENSES TOTAL EXPENSES:2705 PROGRAM SERVICES:2705 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & FEES TOTAL EXPENSES:2968 MANAGEMENT AND GENERAL:2968 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRASH HAULING TOTAL EXPENSES:539 MANAGEMENT AND GENERAL:539 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILTIES TOTAL EXPENSES:3886 MANAGEMENT AND GENERAL:3886 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADMINISTRATIVE EXPENSE TOTAL EXPENSES:728 MANAGEMENT AND GENERAL:728 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:10 MANAGEMENT AND GENERAL:10 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS AND CHARITABLE GIVING TOTAL EXPENSES:1700 MANAGEMENT AND GENERAL:1700 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUNAN DINNER EXPENSE TOTAL EXPENSES:3981 PROGRAM SERVICES:3981 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:227 MANAGEMENT AND GENERAL:227 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEGAL & PROFESSIONAL FEES TOTAL EXPENSES:813 MANAGEMENT AND GENERAL:813