2024-08-08T11:26:47-04:00 2023-12-31 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2023-01-01 540563911 THE BEDFORD COUNTRY CLUB INC BEDF 5405868410 PO BOX 662 BEDFORD VA 24523 WILLIAM PAUL TOMLINSON PRESIDENT 5405868410 2024-08-01 true false JEFFREY S ALLEN P00111137 4348468458 2024-08-01 2023 2024-08-08 14:25:15Z WILLIAM PAUL TOMLINSON 1708 SHARPS MOUNTAIN ROAD BEDFORD VA 24523 497914 false X BEDFORDCOUNTYCLUB.COM X 1949 VA TO PROVIDE RECREATIONAL ACTIVITIES INCLUDING SWIMMING, GOLF, TENNIS, ETC TO MEMBERS AND GUESTS IN THE COMMUNITY 9 9 18 2268 0 435039 496659 4505 1255 0 439544 497914 0 0 157079 180377 0 0 275317 291403 432396 471780 7148 26134 341020 369952 56999 59799 284021 310153 TO PROVIDE RECREATIONAL ACTIVITIES INCLUDING SWIMMING, GOLF, TENNIS, ETC TO MEMBERS AND GUESTS IN THE COMMUNITY false false THE CLUB PROVIDES RECREATIONAL ACTIVITIES INCLUDING SWIMMING, GOLF, TENNIS ETC TO MEMBERS AND GUESTS IN THE COMMUNITY. 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 0 0 false 18 true true true false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false BEDFORD COUNTRY CLUB 5405868410 PEAKS ROAD BEDFORD VA 24523 X WILLIAM PAUL TOMLINSON PRESIDENT X X 0 0 0 DONALD TURNER VICE PRESIDE X X 0 0 0 GERALD DILLON DIRECTOR X 0 0 0 BEN RODERIQUE DIRECTOR X 0 0 0 MARK MCCLOY DIRECTOR X 0 0 0 false false false DUES AND ASSESSMENTS 713910 303973 303973 GOLF 713910 103323 103323 GRILL 713910 53545 53545 POOL 713910 23605 23605 PRIOR PERIOD ADJUSTMENT 713910 4396 4396 7817 5549 2268 496659 5 5 1250 1250 1250 1250 497914 495641 2268 5 X 166336 166336 14041 14041 11475 11475 434 434 1573 1573 5672 5672 11798 11798 18644 18644 UNCOLLECTIBLE DUES 33543 33543 REPAIRS AND MAINTENANCE 23598 23598 COGS 23087 23087 UTILITIES 22978 22978 138601 138601 471780 471780 0 0 23980 14775 20283 55298 10668 12965 866656 579742 286089 286914 341020 369952 22673 30235 34326 29564 56999 59799 X 284021 310153 284021 310153 341020 369952 X 26134 -2 X false false 123100 123100 743556 579742 163814 286914 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 CHEMICALS 19,844 0 0 LEASED CARTS 15,141 0 0 REPAIRS AND MAINTENANCE 13,346 0 0 TOURNAMENT EXPENSES 11,652 0 0 FERTILIZER, SEED & SAND 10,448 0 0 IRRIGATION 8,467 0 0 TAX AND LICENSE 7,672 0 0 GAS, EQUIPMENT 5,147 0 0 FUEL, CARTS 4,961 0 0 SUPPLIES 4,600 0 0 LEASED EQUIPMENT 4,400 0 0 CREDIT CARD PROCESSING 4,379 0 0 HANDICAP EXPENSE 3,646 0 0 MISCELLANEOUS 3,584 0 0 SUPPLIES 3,424 0 0 COMPUTER 2,604 0 0 CHEMICALS 2,434 0 0 SMALL TOOLS 2,278 0 0 ENTERTAINMENT 1,970 0 0 REPAIRS AND MAINTENANCE 1,778 0 0 SUPPLIES 1,417 0 0 REPAIRS AND MAINTENANCE 1,130 0 0 DUES 890 0 0 POSTAGE 833 0 0 SUPPLIES 816 0 0 LANDSCAPING 757 0 0 BANK CHARGES 380 0 0 DUES 315 0 0 REPAIRS AND MAINTENANCE 151 0 0 SUPPLIES 137 0 0 TOTAL 138,601 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2