2013-07-15T09:32:58-05:00 2013-02-28 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2012-03-01 751618609 GREEN TREE COUNTRY CLUB GREE 4326948413 4900 GREEN TREE BLVD MIDLAND TX 79707 RON DUNN 4326948854 2013-07-09 1 JAMES R FLATT CPA P00444540 4326835226 2012 2016-02-24 21:20:13Z RON DUNN 46100 WOODHOLLOW DR MIDLAND TX 79707 10039786 0 X WWW.GREENTREECC.COM X 1978 TX PROVIDE SOCIAL AMENITIES BY OFFERING AND MAINTAINING A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. 745 0 215 0 2765 1765 0 0 7177337 7371716 7039 2765 0 -109671 7184376 7264810 0 0 0 0 3357749 2452337 0 0 0 3118426 3364035 6476175 5816372 708201 1448438 8411238 9623108 1671890 1412191 6739348 8210917 PROVIDE SOCIAL AMENITIES. 0 0 2869353 PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. ACTIVITIES INCLUDE A 27 HOLE PRIVATE GOLF COURSE, 5 FLOODLIT TENNIS COURTS, SWIMMING POOL AND DINING FACILITIES. 2869353 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 215 1 1 1 0 0 0 0 181041 846405 0 X 745 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X GREEN TREE COUNTRY CLUB 4326948854 4900 GREEN TREE BLVD MIDLAND TX 79707 MICKEY CARGILE 10.00 X 0 0 0 OREN ALBRIGHT 10.00 X 0 0 0 MIKE CONNALLY 10.00 X 0 0 0 WILL REINERT 10.00 X 0 0 0 JIM NASH 10.00 X 0 0 0 MIKE PARTY 10.00 X 0 0 0 ORLAND PURCELL 10.00 X 0 0 0 DAVE SUTTER 10.00 X 0 0 0 GARY WALKER 10.00 X 0 0 0 RON DUNN 40.00 X 202833 0 0 KEN ADLONG 40.00 X 104859 0 0 ROBERT CAMPBELL 40.00 X 128522 0 0 ARMANDO MARTINEZ 40.00 X 104158 0 0 BRIAN JOHN MCKINLEY 40.00 X 122194 0 0 ANDREW BELL 10.00 X 0 0 0 JOSEPH CAMPBELL 10.00 X 0 0 0 662566 0 0 5 0 1 0 BARBED CROSS CONSTRUCTION PO BOX 80273 MIDLAND TX 79708 REMODEL / CONSTRUCTION 975407 CCI 100 DECKER DR STE 140 IRVING TX 75062 ARCHITECT/DESIGN FIRM 359635 2 MEMBERSHIP DUES 713910 3996706 3996706 GOLF FACILITIES 713910 2423826 2423826 CAPITAL FUND DUES 713910 482780 482780 JOINING & TRANSFER FEE 713910 328717 328717 OTHER 713910 79839 79839 59848 59848 7371716 2765 2765 2665305 2774976 -109671 -109671 7264810 7262045 2765 0 1705905 1705905 58778 58778 399541 399541 288113 288113 2133 2133 540 540 18447 18447 9199 9199 6211 6211 22816 22816 635207 635207 67900 67900 GOLF FACILITIES 2162730 2162730 PROPERTY TAXES 57376 57376 PROFESSIONAL FEES - OTH 55892 55892 BANKCARD FEES 55724 55724 269860 48600 221260 5816372 2869353 2947019 0 1247770 775173 689409 632854 467793 7391 272374 279692 51825 74737 13330977 5938118 6142469 7392859 8411238 9623108 766660 545407 288000 52763 617230 548635 0 265386 1671890 1412191 X 4562723 6034292 2176625 2176625 6739348 8210917 8411238 9623108 1448438 23131 0 X X 0 1 X 1 0 2186749 2186749 9706496 5938118 3768378 1437732 1437732 7392859 CURRENT PORTION OF LONG TERM DEBT 265386 265386 10039786 2774976 2774976 7264810 0 7264810 8591348 2774976 2774976 5816372 0 5816372 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,774,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 2,774,976. X 0 0 0 RON DUNN 178213 0 0 0 24620 0 0 0 0 0 202833 0 0 0 FORM 990, PART VI PART VI, SECTION B POLICIES, LINE 15A. DECISIONS ARE MADE BY SHAREHOLDERS FORM 990, PART VI, SECTION A, LINE 6 CERTAIN MEMBERSHIP OPTIONS INCLUDE THE RIGHT TO VOTE, HOLD OFFICE, BECOME A MEMBER OF THE BOARD OF DIRECTORS, AND/OR SERVE ON ANY COMMITTEE CREATED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE SHAREHOLDERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 POLICIES LINE 15. THE BOARD OF DIRECTORS REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 15A DECISIONS ARE MADE BY SHAREHOLDERS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.