2024-08-14T05:15:36-05:00 2023-09-30 611275765 CLAUSON MOUSER & CO PSC CPAS 3033 RING ROAD ELIZABETHTOWN KY 42701 990 2022-10-01 610183875 ELIZABETHTOWN COUNTRY CLUB ELIZ 2707379440 2606 HODGENVILLE ROAD ELIZABETHTOWN KY 42701 JOHN GANI PRESIDENT 2707379440 2024-08-12 1 0 KENNETH D CLAUSON CPA P00614441 2707373343 2024-08-12 2022 2024-08-08 14:25:15Z JOHN GANI 2606 HODGENVILLE ROAD ELIZABETHTOWN KY 42701 1537717 0 X ETOWNCC.COM X 1937 KY OPERATIONS OF GOLF COURSE , CLUB HOUSE & SWIMMING POOL FOR MEMBERS OF THE COUNTRY CLUB. 7 7 0 0 0 0 694340 1008946 495440 523596 73 49 499 5126 1190352 1537717 0 0 0 0 388557 502067 0 0 0 732669 923138 1121226 1425205 69126 112512 1398818 1438387 1461737 1388794 -62919 49593 OPERATIONS OF GOLF COURSE, CLUB HOUSE & SWIMMING POOL FOR MEMBERS OF THE COUNTRY CLUB. 0 0 SUCCESSFULLY OPERATED GOLF COURSE, CLUB HOUSE AND SWIMMING POOL FOR THE MEMBERS OF THE COUNTRY CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 KY X CLUB OFFICERS 2707379440 2606 HODGENVILLE ROAD ELIZABETHTOWN KY 42701 X JOHN GANI PRESIDENT 5.00 X X 0 0 0 ZINA BREEDING VICE PRESIDENT 5.00 X X 0 0 0 KEVIN LOGAN SECRETARY 5.00 X X 0 0 0 ERIC JACKSON BOARD MEMBER 2.00 X 0 0 0 BEN PROCTOR BOARD MEMBER 2.00 X 0 0 0 CHRIS ROBERSON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 985683 23263 1008946 SNACK BAR 713910 269452 269452 PRO SHOP 713910 132809 132809 INSURANCE PROCEEDS 713910 71309 71309 MEMBERS' ACTIVITIES 713910 50026 50026 523596 49 49 MISCELLANEOUS 713910 5126 5126 5126 1537717 528771 0 0 X 461493 40574 980 2858 3201 765 144390 72717 8111 GOLF COURSE & PRO SHOP 167778 SNACK BAR FOOD & SUPPLI 128839 OTHER TAXES & LICENSES 90627 POOL EXPENSES 72322 230550 1425205 118475 -65934 7821 287919 21812 15516 3619708 2418822 1250710 1200886 1398818 1438387 15631 43898 1419329 1300039 26777 44857 1461737 1388794 X 0 0 0 0 -62919 49593 -62919 49593 1398818 1438387 112512 0 X 0 0 0 75614 75614 1065656 1021625 44031 590554 507671 82883 1887884 889526 998358 1200886 DEFERRED REVENUE 3500 A/P - COREY STITH GOLF 1437 GIFT CERTIFICATES OUTSTANDING 10606 EMPLOYEE TIPS PAYABLE 355 MEMBER LOANS 20022 CREDIT CARDS 2221 PAYROLL LIABILITIES 6716 44857 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICERS OF THE CLUB. FORM 990, PART IX, LINE 24E STORM DAMAGE - INSURANCE PROCEEDS IN INCOME 68,210. EQUIP LEASE & REPAIRS 66,944. BANK & CC FEES & CHARGES 24,408. OPERATING SUPPLIES 24,254. ADMINSTRATIVE EXPENSES 13,454. MISCELLANEOUS 12,503. TOURNAMENT & EVENT PRIZES 11,500. TELEPHONE & INTERNET 6,560. CLUB HOUSE EXPENSES 2,240. POSTAGE 477.