2012-05-14T15:56:52-00:00 2011-12-31 LISA WALL CPA PLLC PO BOX 706 STOKESDALE NC 27357 990 2011-01-01 237057263 DEEP SPRINGS COUNTRY CLUB DEEP PO BOX 747 MADISON NC 27205 JOHN TUSCHAK 2012-05-14 true LISA WALL 3366433611 2012-05-14 X 2011 2016-02-24 21:20:13Z JOHN OVERMAN PO BOX 747 MADISON NC 27025 784517 false X 2000 NC RECREATION ACTIVITES 0 0 48 0 0 1064024 784516 1 1 0 1064025 784517 0 0 392301 359217 0 0 774919 578411 1167220 937628 -103195 -153111 1386787 1271042 718931 769920 667856 501122 X RECREATION ACTIVITIES false false RECREATION FACILITIES FOR GOLF, POOL, AND TENNIS false false false false false false false false false false true 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 true 0 0 48 true false false false false false false false false false false false false false false false false 0 0 false false false false false false false true true false false false false false false false false false X DEEP SPRINGS COUNTRY CLUB 3364274654 PO BOX 747 STONEVILLE NC 27048 X JOHN OVERMAN 005.00 X 0 0 0 STEVE AHERON 005.00 X 0 0 0 SCOTT TANTON 005.00 X 0 0 0 JOHN TUSCHAK 005.00 X 0 0 0 false false false MEMBERSHIP DUES 480936 480936 GOLF COURSE 217577 217577 FOOD/POOL/TENNIS SALES 86003 86003 784516 1 1 784517 784517 0 0 0 0 0 0 327039 0 1190 30988 0 0 2500 0 0 0 3339 12619 0 0 0 0 0 1775 46519 0 59491 33740 GROUNDS EXPENSES 144358 GOLF EXPENSES 63524 REPAIR AND MAINTENANCE 75390 UTILITIES 46898 88258 937628 11351 21790 2942 55686 19148 107037 75437 4461 3259058 2104390 1205310 1154667 1386787 1271042 35661 45584 683270 724336 718931 769920 X 1461023 1461023 39500 39500 -832667 -999401 667856 501122 1386787 1271042 X -153111 -13623 X false false false false 775148 775148 2483910 2104391 379519 1154667 MEMBERSHIP PAYABLE 47110 NOTE PAYABLE 677226 724336 Form 990 Part III 4D ALL OTHER ADJUSTMENTS RECREATION FACILITIES FOR GOLF, POOL, AND TENNIS Form 990 Part XI LINE 5 OTHER CHANGES IN NET ASSETS VARIOUS ACCOUNT PAYABLES WERE WRITTEN OFF WHICH CONSISTED FROM PAST YEARS SHOWING AS PAYABLES. Form 990 Part III Line 4D ALL OTHER ADJUSTMENTS RECREATION FACILITIES FOR GOLF, POOL, AND TENNIS Form 990 Part XI Section 1 Line LINE 5 OTHER CHANGES IN NET ASSETS VARIOUS ACCOUNT PAYABLES WERE WRITTEN OFF WHICH CONSISTED FROM PAST YEARS SHOWING AS PAYABLES.