2013-10-01T06:43:04-07:00 2012-12-31 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2012-01-01 750469883 ODESSA COUNTRY CLUB INC ODES 4322724500 1 FAIRWAY DRIVE ODESSA TX 797658936 PATTY BRYANT 4322724500 2013-04-03 true RON KIRBY CPA 4325502708 2013-10-01 X 2012 2016-02-24 21:20:13Z X TERRY WARREN 9160 W 1-20 ODESSA TX 79763 10770286 false X WWW.ODESSACC.COM X 1939 TX PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. 9 9 288 0 58907 0 5680286 6083295 93 137 2592361 3149057 8272740 9232489 0 0 4071084 4347561 0 0 3608791 3762521 7679875 8110082 592865 1122407 17710098 18044723 7308009 6520227 10402089 11524496 PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, false false 5365490 10770286 PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. ACTIVITIES INCLUDE A PRIVATE 36-HOLE GOLF COURSE, 5 PRACTICE GREENS, PGA GOLF PROFESSIONALS ON STAFF TO ASSIST MEMBERS WITH GOLFING NEEDS, SIX OUT-DOOR LIGHTED TENNIS COURTS, TENNIS PROGRAMS, AND PRIVATE LESSONS WITH TRAINED PROFESSIONALS, SWIMMING POOL, FITNESS CENTER AND NUMEROUS DINING FACILITIES. 5365490 false false false false false false false false false false true false false false true false true false false false 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 true X 24 0 288 true true true false false false false false false false false 306900 false X 9 9 false false false false true true true true true false false false false false false false false false X PATTY BRYANT 4322724500 1 FAIRWAY DRIVE ODESSA TX 79765 ED BARCENA 2.00 X 0 0 0 DAN BRAZELTON 2.00 X 0 0 0 BRETT LOSSIN 2.00 X 0 0 0 RICK BROWNING 2.00 X 0 0 0 JERRY THOMAS 2.00 X 0 0 0 CHAS WEATHERBY 2.00 X 0 0 0 TOBY EOFF 2.00 X 0 0 0 NICK WILLIAMS 2.00 X 0 0 0 DAVID BOUTIN 2.00 X 0 0 0 RYAN GEORGE 50.00 X X 182983 0 0 GREGORY HINTON 50.00 X 128854 0 0 311837 2 false true false CLAY KINNAIRD 1 SHILOH ODESSA TX 79762 GOLF PRO 925275 1 INCOME - DUES 713910 4699843 INCOME-GUEST FEES 713910 2176 GOLF COURSE SUPPLIES 713910 1310452 MEN'S LOCKER RENT 713910 35224 35600 6083295 137 137 4258270 1537797 2720473 2720473 OIL ROYALTIES 211110 58907 58907 TRANSFER FEES 713910 49256 49256 OCC SUMMER CAMP 713910 12216 12216 308205 308205 428584 9232489 6452972 58907 2720610 311837 311837 3406020 3406020 43434 43434 286691 286691 299579 299579 20300 20300 662 662 104671 104671 484682 484682 334386 334386 830555 830555 178422 178422 CHEMICALS 481030 481030 SUPPLIES 286129 286129 EQUIPMENT-REPAIRS 227807 227807 EQUIPMENT-NEW 60799 60799 753078 5598 747480 8110082 5365490 2744592 1527 73860 1365125 1952501 1140387 1249096 78980 86246 78119 99340 21412140 6828460 15045960 14583680 17710098 18044723 871374 782061 390844 397613 5478567 4687061 567224 653492 7308009 6520227 X 10401300 11524496 789 10402089 11524496 17710098 18044723 1122407 X false true X true false 809709 809709 10186305 1510028 8676277 7744919 3890969 3853950 719462 622290 97172 1951745 805173 1146572 14583680 CURRENT PORTION OF SECURI 653492 653492 10778561 1546072 1546072 9232489 9232489 9647878 1537796 1537796 8110082 8110082 Pt XI Line 2d RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE FROM RETURN Pt XII Line 4b ROYALTY SERVERANCE TAX OCC SUMMER DAY CAMP Pt XII Line 2d RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH EXPENES PER RETURN ROYALTY SEVERANCE TAX OCC SUMMER DAY CAMP Pt XII Line 2d COSTS OF GOODS SOLD Pt XII Line 2d COST OF GOODS SOLD false false false RYAN GEORGE 182983 182983 Pt V, Line 3b TAX COMPLIANCE/990-T UNRELATED BUSINESS INCOME FORM 990-T WAS FILED FOR UNRELATED BUSINESS INCOME RECEIVED. Pt VI, Line 6 ODESSA COUNTRY CLUB IS A MEMBER OWNED CLUB. MEMBERSHIPS ARE AVAILABLE BY INVITATION ONLY. Pt VI, Line 7a ODESSA COUNTRY CLUB IS A MEMBER OWNED CLUB. MEMBERSHIPS ARE AVAILABLE BY INVITATION ONLY. Pt VI, Line 11b A COPY OF THE 990 IS MADE AVAILABLE UPON REQUEST. Pt VI, Line 7b MEMBERS CAST THEIR BALLOTS AT THE YEARLY BUSINESS MEETING. Form 990, Part IX, Line 24f SPECIAL FUNCTIONS 294034. 294034. BAD DEBTS 126218. 126218. TABC TAX 327228. 327228. SUPPLIES 5598. 5598.