BENT TREE COUNTRY CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BENT TREE COUNTRY CLUB INC (EIN 75-1386704)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349312222
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:18:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SST ACCOUNTANTS & CONSULTANTS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751386704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENT TREE COUNTRY CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENT | BusinessNameControlTxt |
| Phone | 9729317326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 WESTGROVE DRIVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT GREVE | PersonNm |
| Person Title | COO/GENERAL MANAGER | PersonTitleTxt |
| Phone | 9729317326 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN T SCHILHAB | PreparerPersonNm |
| PTIN | P01259865 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT GREVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 WESTGROVE DRIVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,117,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BENTTREECC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SOCIAL & RECREATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS & THEIR GUESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 319 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $1,670,437 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $334,929 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,468,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,646,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,241,086 | PYOtherRevenueAmt |
| CY Other Revenue | $5,161,727 | CYOtherRevenueAmt |
| PY Total Revenue | $22,869,436 | PYTotalRevenueAmt |
| CY Total Revenue | $30,144,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,712,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,947,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,239,226 | PYOtherExpensesAmt |
| CY Other Expenses | $12,237,600 | CYOtherExpensesAmt |
| PY Total Expenses | $20,951,480 | PYTotalExpensesAmt |
| CY Total Expenses | $22,184,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,917,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,959,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,610,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,266,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,982,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,714,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,628,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,552,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE CLUB MAINTAINS A PRIVATE GOLF COURSE, TENNIS FACILITIES, SWIMMING FACILITIES, LOCKER ROOMS AND FITNESS OPERATIONS FOR THE USE OF ITS MEMBERSHIP AND THEIR GUESTS. A COMPLETE PRO SHOP IS ALSO PROVIDED. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 319 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Initiation Fees And Cap Contri | $12,733,660 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $1,334,508 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL NECKELS | PersonNm |
| Phone | 9729317326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 WESTGROVE DRIVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LANCE LOGAN | ||||||||
| PRESIDENT/DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT BENDER | ||||||||
| VICE PRESIDENT/DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROB WILLS | ||||||||
| SECRETARY/DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BROWN | ||||||||
| TREASURER/DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TY ABSTON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT CROZIER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP DE BRUYN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY ROSHEK | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN GRIFFITHS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KEELEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHAN MORTON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SIMPSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG JONES | ||||||||
| VICE PRESIDENT (TERM END 4/24) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEST | ||||||||
| TREASURER (TERM END 4.24) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN NASSEN | ||||||||
| SECRETARY (TERM END 4.24) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ZAK EVERSON | ||||||||
| DIRECTOR (TERM END 4.24) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARMILA PREWITT | ||||||||
| FORMER CFO (TERM END 8/24) | 40.00 | Yes (X) | $138,966 | $0 | $7,300 | |||
| DAN BURKETT | ||||||||
| CEO/GENERAL MANAGER | 40.00 | Yes (X) | $349,355 | $0 | $36,311 | |||
| DANIEL COUGHLAN | ||||||||
| HEAD GOLF PROFESSIONAL | 40.00 | $468,129 | $0 | $36,311 | Yes (X) | |||
| CRAIG BELL | ||||||||
| DIRECTOR OF TENNIS | 40.00 | $218,600 | $0 | $21,985 | Yes (X) | |||
| LANCE WARREN | ||||||||
| EXECUTIVE CHEF | 40.00 | $210,046 | $0 | $11,466 | Yes (X) | |||
| CHRISTOPHER CARY WRIGHT | ||||||||
| GOLF COURSE SUPERINTENDENT | 40.00 | $211,694 | $0 | $11,466 | Yes (X) | |||
| JAMES INTERMAGIO | ||||||||
| DIRECTOR OF FITNESS | 40.00 | $131,203 | $0 | $7,251 | Yes (X) | |||
| LISA ANN HEWARD | ||||||||
| MEMBERSHIP DIRECTOR | 40.00 | $243,941 | $0 | $7,251 | Yes (X) | |||
| JILL ALLISON KEMPA | ||||||||
| ASSISTANT GM | 40.00 | $209,976 | $0 | $8,180 | Yes (X) | |||
| TAMMY HUNT | ||||||||
| CATERING DIRECTOR | 40.00 | $139,555 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,321,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASKEL AGENCY | |||||
| 2137 BUTLER ST | DALLAS | TX | 75235 | TEMP AGENCY | $814,226 |
| AVANTI STAFFING SERVICE | |||||
| 180 MICHIGAN AVE | CHICAGO | IL | 60601 | TEMP AGENCY | $436,623 |
| ADP LLC | |||||
| NEED ADDRESS | DALLAS | TX | 75235 | 401K ADMINISTRATION | $268,287 |
| METRO MECHANICAL INC | |||||
| NEED ADDRESS | DALLAS | TX | 75235 | RENOVATIONS | $252,277 |
| BVWD | |||||
| NEED ADDRESS | DALLAS | TX | 75235 | TEMP AGENCY | $249,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713910 | $9,172,225 | $9,172,225 |
| CAPITAL FEES | 713910 | $9,076,660 | $9,076,660 |
| INITIATION FEES | 713910 | $3,519,000 | $3,519,000 |
| GOLF FEES | 713910 | $1,420,908 | $1,420,908 |
| TENNIS FEES | 713910 | $605,804 | $605,804 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $851,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,646,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,929 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $335,929 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,041,486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,973,205 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,068,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,733,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,334,508 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,144,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,473,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,670,437 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,468 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,049,147 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,112 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,236 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,593 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,534 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,818 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,708 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,934 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,044 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,837 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,064 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,645 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,382 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,220 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBER EVENTS & BENEFIT | $844,394 |
| BAD DEBT EXPENSE | $273,166 |
| TABC TAX | $87,408 |
| OTHER EXPENSE | $55,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,184,893 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,006 | BOYAmt |
| EOY | $1,773,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,783 | BOYAmt |
| EOY | $11,860,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,962 | BOYAmt |
| EOY | $2,688,329 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,246 | BOYAmt |
| EOY | $1,682,838 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,339 | BOYAmt |
| EOY | $464,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,979 | BOYAmt |
| EOY | $119,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,542,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,634,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,928,959 | BOYAmt |
| EOY | $38,907,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,720,510 | BOYAmt |
| EOY | $4,398,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,878 | BOYAmt |
| EOY | $371,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,610,662 | BOYAmt |
| EOY | $62,266,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,783 | BOYAmt |
| EOY | $2,066,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,000,000 | BOYAmt |
| EOY | $27,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,808 | BOYAmt |
| EOY | $647,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,982,591 | BOYAmt |
| EOY | $29,714,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,628,071 | BOYAmt |
| EOY | $32,552,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,628,071 | BOYAmt |
| EOY | $32,552,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,610,662 | BOYAmt |
| EOY | $62,266,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,959,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,979 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$203,910 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,670,548 | OtherCostOrOtherBasisAmt |
| Book Value | $1,670,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,976,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,811,754 | DepreciationAmt |
| Book Value | $31,164,596 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,509,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,222,165 | DepreciationAmt |
| Book Value | $3,287,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,476,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,334,121 | DepreciationAmt |
| Book Value | $2,142,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,908,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,744 | DepreciationAmt |
| Book Value | $642,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,907,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $277,199 |
| LIFE INSURANCE BENEFIT OBLIGATION | $209,506 |
| RIGHT OF USE LIABILITIES | $160,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $647,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,535,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,979 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,973,205 | OtherRevenueAmt |
| Revenue Not Reported | $3,142,184 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,392,994 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,818 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,733,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,751,123 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,144,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,843,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,975,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,975,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,868,753 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,818 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,298,322 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,316,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,184,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ACCORDINGLY, THE CLUB'S 2021 AND SUBSEQUENT TAX RETURNS REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD GROUPED ON AUDIT WITH EXPENSES ($2,973,205) |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE GROUPED ON AUDIT WITH EXPENSES ($1,298,322) DUES & ASSESSMENTS REPORTED AS AN ADJUSTMENT TO EQUITY ON AUDIT ($7,434,983) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS PURCHASED GROUPED ON AUDIT WITH EXPENSES ($2,975,115) |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE GROUPED ON AUDIT WITH EXPENSES ($1,298,322) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL COUGHLAN | ||||||||||||||
| HEAD GOLF PROFESSIONAL | $464,879 | $0 | $3,250 | $0 | $0 | $0 | $10,000 | $0 | $26,311 | $0 | $504,440 | $0 | $0 | $0 |
| DAN BURKETT | ||||||||||||||
| CEO/GENERAL MANAGER | $289,872 | $0 | $52,283 | $0 | $7,200 | $0 | $10,000 | $0 | $26,311 | $0 | $385,666 | $0 | $0 | $0 |
| LISA ANN HEWARD | ||||||||||||||
| MEMBERSHIP DIRECTOR | $243,941 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,251 | $0 | $251,192 | $0 | $0 | $0 |
| CRAIG BELL | ||||||||||||||
| DIRECTOR OF TENNIS | $201,600 | $0 | $17,000 | $0 | $0 | $0 | $0 | $0 | $21,985 | $0 | $240,585 | $0 | $0 | $0 |
| CHRISTOPHER CARY WRIGHT | ||||||||||||||
| GOLF COURSE SUPERINTENDENT | $177,044 | $0 | $26,250 | $0 | $8,400 | $0 | $0 | $0 | $11,466 | $0 | $223,160 | $0 | $0 | $0 |
| LANCE WARREN | ||||||||||||||
| EXECUTIVE CHEF | $195,046 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $11,466 | $0 | $221,512 | $0 | $0 | $0 |
| JILL ALLISON KEMPA | ||||||||||||||
| ASSISTANT GM | $183,711 | $0 | $26,265 | $0 | $0 | $0 | $0 | $0 | $8,180 | $0 | $218,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE CLUB ALSO PROVIDES NONQUALIFIED RETIREMENT PLANS THROUGH LIFE INSURANCE POLICIES TO CERTAIN KEY EMPLOYEES. THE CLUB IS THE OWNER AND BENEFICIARY OF THESE POLICIES AND INTENDS TO DISTRIBUTE THE VALUE OF THE POLICY TO THE INSURED EMPLOYEES, UPON RETIREMENT OR SEVERANCE FROM THE CLUB, AS DEFERRED COMPENSATION. THE CASH SURRENDER VALUE OF THESE POLICIES IS RECORDED AS AN ASSET WITH A CORRESPONDING OBLIGATION TO THE INDIVIDUALS. THE CASH SURRENDER VALUE AND CORRESPONDING OBLIGATION WAS VALUED AT $209,506 DECEMBER 31, 2024. THE CLUB CHARGED APPROXIMATELY $20,000 TO OPERATIONS FOR NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS ON BEHALF OF CERTAIN MANAGEMENT EMPLOYEES FOR 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A COUNTRY CLUB ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF TEXAS. THE CLUB WAS ORGANIZED TO PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. SHOULD THE MEMBERSHIP VOTE TO DISSOLVE OR LIQUIDATE THE ORGANIZATION THE MEMBERS OF THE CLUB ARE ENTITLED TO A DISTRIBUTION OF ANY ASSETS REMAINING AFTER SATISFACTION OF ALL LIABILITIES AND OBLIGATIONS OF THE CLUB IN ACCORDANCE WITH THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS AN ANNUAL MEETING OF THE MEMBERSHIP OF THE CLUB. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THIS TIME. ANY DECISION TO DISSOLVE THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE VOTING MEMBERS OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS AN ANNUAL MEETING OF THE MEMBERSHIP OF THE CLUB. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THIS TIME. ANY DECISION TO DISSOLVE THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE VOTING MEMBERS OF THE CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CFO PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE SIGNED POLICIES ARE REVIEWED BY THE CONTROLLER FOR ANY POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE ADDRESSED. ANY PERSON WITH A CONFLICT OF INTERST DOES NOT PARTICIPATE IN THE DECISIONS RELATED TO THAT CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FINAL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. ALL OTHER COMPENSATION IS DOCUMENTED IN THE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S BY-LAWS AND RULES OF CONDUCT ARE AVAILABLE TO THE MEMBERSHIP ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 2,496,254. COMMISSIONS 131,961. PAYROLL PROCESSING 60,493. |
| FORM 990, PART XI, LINE 9: | INCREASE IN INVENTORY -1,910. EQUITY REFUNDS -202,000. |
Comments