2024-11-06T11:01:07-06:00 2023-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2023-01-01 741015556 GALVESTON ARTILLERY CLUB GALV 4097634616 PO BOX 296 GALVESTON TX 775530296 JACK BROCK PRESIDENT 4097634616 2024-11-04 1 0 ANN S MASEL CPA P00758150 4097659311 2024-11-01 2023 2024-10-15 13:58:12Z JACK BROCK PO BOX 296 GALVESTON TX 775530296 1914834 0 X N/A X 1840 TX SOCIAL CLUB FOR MEMBERS 9 9 26 0 0 0 0 0 564656 1086315 2 3 -15347 -116583 549311 969735 0 0 0 0 86963 47444 0 0 0 469228 409216 556191 456660 -6880 513075 453126 909575 416544 359920 36582 549655 SOCIAL CLUB FOR MEMBERS 0 0 456660 SOCIAL CLUB WHICH EXISTS FOR THE USE OF ITS MEMBERS 456660 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X HAM LANGSTON & BREZINA LLP 4097659311 1011 TREMONT GALVESTON TX 77550 X JONATHON ZENDEHDEL JR BOARD MEMBER 1.00 X 0 0 0 JOHN SMITH PAST PRESIDENT 1.00 X 0 0 0 JACK BROCK PRESIDENT 1.00 X 0 0 0 PATRICK DOYLE VICE PRESIDENT 1.00 X 0 0 0 ROBERT SENTER HOUSE CHAIR 1.00 X 0 0 0 MICHAEL HUGHES TREASURER 1.00 X 0 0 0 DAVID SALYER HISTORIAN 1.00 X 0 0 0 RON MESSNER SECRETARY 1.00 X 0 0 0 ALLAN MATTHEWS BALL CAPTAIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 685778 685778 SPECIAL ASSESSMENTS 283000 283000 ASSESSMENTS 117537 117537 1086315 3 3 100371 96196 4175 4175 650714 848903 -198189 -198189 EMPLOYEE BONUS ASSESSM 27360 27360 CREDIT CARD FEES COLLE 20499 20499 WINE LOCKER RENTALS 11371 11371 18201 18201 77431 969735 965557 0 4178 47444 47444 10650 10650 5703 5703 126952 126952 31182 31182 13969 13969 97206 97206 SUPPLIES 39333 39333 LINENS 17127 17127 MIXED BEVERAGE TAX 14706 14706 CREDIT CARDS FEES 13593 13593 38795 38795 456660 456660 0 0 29800 129943 2098 31122 111894 255734 22473 22315 1664638 1198781 268108 465857 18753 4604 453126 909575 32095 35005 367610 305868 16839 19047 416544 359920 X 0 0 0 0 36582 549655 36582 549655 453126 909575 X 513075 -2 X 1 X 0 0 0 54589 54589 267645 267645 986202 986202 356202 356202 1198781 -1198781 465857 SALES TAX PAYABLE 15424 MIXED BEVERAGE TAX PAYABLE 1991 ACCRUED PROPERTY TAXES 1632 19047 MARDI GRAS BALL INCOME 45675 45675 16808 ARTILLERY BALL INCOME 43896 43896 65929 1 10800 10800 13459 100371 100371 96196 96196 4175 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AT BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2.