2024-11-19T13:37:57-05:00 2023-12-31 561703073 BOBBY F HERRING PA CPAS 113 E JAMES ST MT OLIVE NC 28365 990 2023-01-01 560902656 SOUTHERN WAYNE RECREATION INC SOUT 9196584269 262 COUNTRY CLUB ROAD MOUNT OLIVE NC 28365 WILLIAM JACKSON PRESIDENT 9196584269 2024-11-15 true AMELIA H RAIFORD P00113639 9196582707 2024-11-15 2023 2024-10-15 13:58:12Z WILLIAM JACKSON 122 COX POND ROAD MOUNT OLIVE NC 28365 814188 false X X NC RECREATION FOR MEMBERS OF SOCIAL CLUB IN RURAL NORTH CAROLINA 6 6 27 363794 0 723735 811943 2245 0 723735 814188 0 0 261458 308764 0 0 419221 462536 680679 771300 43056 42888 617324 658872 29425 28085 587899 630787 RECREATION FOR MEMBERS OF SOCIAL CLUB IN RURAL NORTH CAROLINA false false PROVIDE GOLF RECREATION TO ITS MEMBERS ALONG WITH SWIMMING POOL FOR MEMBERS AND SOCIAL FUNCTIONS FOR MEMBERS. 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 false false false false false false false false false false false false false 8 0 false 27 true true true false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false NC X SOUTHERN WAYNE COUNTRY CLUB 9196584269 262 COUNTRY CLUB ROAD MOUNT OLIVE NC 28365 X JONATHAN BURKE DIRECTOR 1.00 X 0 0 0 GLEN FERGUSON DIRECTOR 1.00 X 0 0 0 PRENTICE HERRING DIRECTOR 1.00 X 0 0 0 WILLIAM JACKSON PRESIDENT 1.00 X X 0 0 0 MITCHELL JONES DIRECTOR 1.00 X 0 0 0 DARREN MCGEE DIRECTOR 1.00 X 0 0 0 false false false PROGRAM SERVICE REVENUE 448149 448149 PUBLIC USE OF FACILITIES 713910 363794 363794 811943 2245 2245 814188 450394 363794 X 285751 23013 6696 17000 3018 29844 37646 EQUIPMENT RENTAL 100571 REPAIRS 53986 UTILITIES 34000 CHEMICALS 31811 147964 771300 0 0 0 135737 146257 3773 1745 5000 5000 1955870 1450000 472814 505870 617324 658872 13113 12952 16312 15133 29425 28085 X 587899 630787 587899 630787 617324 658872 42888 X false false 163014 163014 163014 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SALES TAX 31,775 0 0 GAS & OIL 27,540 0 0 PROPERTY TAXES 17,056 0 0 SUPPLIES 14,343 0 0 BANK SERVICE CHARGE 13,830 0 0 SANITATION & JANITORIAL 13,719 0 0 TOPDRESSING & BUNKER SAND 9,263 0 0 FERTILIZER 4,656 0 0 SOD 4,295 0 0 CABLE TELEVISION 2,733 0 0 DUES & SUBSCRIPTIONS 2,635 0 0 LICENSES & FEES 1,886 0 0 TELEPHONE 1,805 0 0 PEST CONTROL 1,308 0 0 EDUCATIONAL EXPENSE 465 0 0 MISCELLANEOUS 355 0 0 SECURITY SYSTEM FEES 300 0 0 TOTAL 147,964 0 0