2024-10-16T12:07:11-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 11750 KATY FWY SUITE 1100 HOUSTON TX 77079 990 2023-01-01 741192438 TOMBALL COUNTRY CLUB INC TOMB 8327971692 PO BOX 298 TOMBALL TX 773750298 DAVID GILBERT PRESIDENT 8327971692 2024-10-10 1 0 JAY TOMPKINS CPA P00742333 7139551123 2024-10-03 2023 2024-10-15 13:58:12Z DAVID GILBERT PO BOX 298 TOMBALL TX 773750298 1081176 0 X N/A X 1950 TX MAINTAIN AND IMPROVE GROUNDS AND CLUBHOUSE FOR MEMBERS. 7 7 14 7 92544 46405 0 0 643638 1051806 585 13560 355942 15810 1000165 1081176 0 0 0 0 341998 383574 0 0 0 630301 465789 972299 849363 27866 231813 2082595 2310165 143757 139514 1938838 2170651 MAINTAIN AND IMPROVE GROUNDS AND CLUBHOUSE FOR MEMBERS. 0 0 THE ORGANIZATION PROVIDES REPAIR AND MAINTENANCE AS WELL AS COURSE IMPROVEMENTS FOR THE CLUBHOUSE. 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 7 0 14 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MAGNOLIA BOOKKEEPING SERVICE 7132131448 1305 KEEFER RD STE 101 TOMBALL TX 77375 X JIMMY COX BOARD MEMBER 10.00 0.00 X 0 0 0 DAVID GILBERT PRESIDENT 10.00 0.00 X X 0 0 0 LEO LEON VICE PRESIDENT 10.00 0.00 X X 0 0 0 ROB CONREY BOARD MEMBER 10.00 0.00 X 0 0 0 COLLIN CASTILLE SECRETARY/TREASURER 10.00 0.00 X X 0 0 0 CHET TOLBERT BOARD MEMBER 10.00 0.00 X 0 0 0 BILL HONECK BOARD MEMBER 10.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 759199 759199 CART FEES & RENTALS 713910 139337 139337 GUEST FEES 713910 78984 78984 GOLF INCOME 713910 25329 25329 TRAIL FEES 713910 24570 24570 24387 24387 1051806 13560 13560 SERVICE CHARGES 713910 8651 8651 OTHER INCOME 900099 4459 4459 LOCKER RENTALS 713910 2700 2700 15810 1081176 972822 92544 15810 353381 2233 27960 24832 1188 16969 2248 69895 2152 19700 31774 COURSE MAINTENANCE 199378 LEASES & RENTALS 32989 CREDIT CARD FEES 22050 MISCELLANEOUS EXPENSE 14521 28093 849363 337871 141189 391551 19316 6791 1775 10466 2891912 1131744 1722692 1760168 941 0 2082595 2310165 50726 50314 84312 78772 8719 10428 143757 139514 X 0 0 0 0 1938838 2170651 1938838 2170651 2082595 2310165 231813 0 X X 0 0 0 282145 282145 233570 198397 35173 323500 298989 24511 659521 608522 50999 1393176 25836 1367340 1760168 CREDIT CARD PAYABLE 8504 PAYROLL LIABILITIES 1924 10428 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.