2011-11-07T12:38:32-08:00 2010-12-31 McNair McLemore Middlebrooks Post Office Box One MACON GA 312020001 990 2010-01-01 580298180 IDLE HOUR CLUB IDLE 4787572415 251 IDLE HOUR DRIVE MACON GA 31210 H STEPHEN POPPER III 2011-11-07 RONNIE K GILBERT 4787466277 2010 2016-03-07 17:11:31Z H STEPHEN POPPER III 251 IDLE HOUR DRIVE MACON GA 31210 7972249 false false X N/A X PRIVATE CLUB 9 9 212 15 0 0 5194998 5210672 0 97823 89119 5292821 5299791 0 0 2404257 2454657 0 0 2717492 2916066 5121749 5370723 171072 -70932 11526927 11983375 3705287 4232667 7821640 7750708 PRIVATE CLUB false false 3010386 ATHLETIC PROGRAMS OF THE CLUB 1343268 NON-ATHLETIC PROGRAMS OF THE CLUB 4353654 false false false false false false false false false false true false false false true true 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 false false false false true 40 0 false 212 true false false false false false false false false false false false 457747 65583 false false false false X 9 9 false false false false true true false true true false false false true false false false true true false true false false X COURTNEY FENDT 4787572415 251 IDLE HOUR DRIVE MACON GA MACON GA 31210 X W JOHN O'SHAUGHNESSEY 2.00 X 0 0 0 ROY WALDEN 2.00 X 0 0 0 RAY CUTRIGHT 40.00 X 116154 0 15631 PHILLIP THOMAS 40.00 X 143514 0 29385 MEL JAMISON 2.00 X 0 0 0 JIMBO WALKER 2.00 X 0 0 0 J SAM PEARSON 2.00 X 0 0 0 H STEPHEN POPPER III 2.00 X 0 0 0 DAVID RUDDELL 40.00 X 131397 0 18998 CUBBEDGE SNOW III 2.00 X 0 0 0 CRAIG LEACHMAN 2.00 X 0 0 0 BRIAN PERSONS 2.00 X 0 0 0 391065 64014 3 false true false CHRIS R SHERIDAN & CO PO BOX 4441 MACON GA 31208 RENOVATION 575000 1 0 Membership Dues & Assessments 713910 4614300 4614300 LOCKER INCOME 69424 69424 GOLF INCOME 429658 429658 FITNESS CENTER 85860 85860 BABYSITTING 6306 6306 5124 5124 5210672 0 0 0 0 0 0 0 2727347 2672458 54889 54889 MISCELLANEOUS 713910 34230 34230 34230 5299791 5299791 0 0 0 0 455079 455079 0 1404832 966336 438496 88388 88388 356387 255292 101095 149971 117339 32632 0 0 17061 17061 0 0 0 0 273 273 50258 20671 29587 0 0 773940 709010 64930 0 0 75602 2873 72729 0 0 598912 598912 0 UNIFORMS 44469 36566 7903 SUPPLIES 467166 444522 22644 Repairs and Maintenance 407365 362411 44954 PROMOTIONS AND TOURNAMENTS 143611 122493 21118 CONTRACT SERVICES 275205 223378 51827 62204 38499 23705 5370723 4353654 1017069 0 1009005 650736 200000 866616 0 1122275 1066486 0 0 0 148923 146472 48729 41897 22130041 12954648 8919977 9175393 0 0 0 0 78018 35775 11526927 11983375 168643 161160 560740 588552 2769603 3230836 206301 252119 3705287 4232667 X 7821640 7750708 7821640 7750708 11526927 11983375 -70932 X false true true X false false 207578 207578 16360918 9511698 6849220 558276 491757 66519 5003269 2951193 2052076 9175393 MISCELLANEOUS 252119 252119 5299791 5370723 -70932 -70932 5299791 5299791 5299791 5370723 5370723 5370723 Part X Part X : FIN48 Footnote The Corporation has been recognized by the Internal Revenue Service as a non-profit corporation as described in Section 501(c)(7) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. As an exempt organization, only unrelated business activities are subject to income taxes. No income taxes resulting from activities of the Corporation are due for the years ended December 31, 2009 and 2008. The 2009 return has not been filed. The 2008, 2007 and 2006 returns have been filed and are still subject to examination by the Internal Revenue Service for three years from filing.On January 1, 2009, the Corporation adopted the recognition and disclosure provisions of ASC Topic 740, Income Taxes. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has knowledge of all relevant information. Liabilities for income tax matters include amounts for income taxes, penalties and interest thereon and are the result of the potential alternative interpretations of tax laws and the judgmental nature of the timing of recognition of taxable income. Management does not believe the Corporation has taken any tax positions which would require accrual due to this guidance. X X false false false PHILLIP THOMAS 143514 13198 16187 172899 DAVID RUDDELL 131397 3625 15373 150395 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees board votes on key employees salary. key employees determine subordinate employees salary. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process board reviews 990 prior to signing. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder organization is owned by the membership. Client Note 1 - PART VI, SECTION BTHE BOARD OF DIRECTORS IS CURRENTLY IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY. WE ANTICIPATE THIS POLICY BEING FINALIZED PRIOR TO THE END OF 2010.