2024-11-15T10:18:43-05:00 2023-12-31 261879078 RABREN ODOM PIERCE & HAYES PC CPAS 1600 DR MLK JR EXPRESSWAY ANDALUSIA AL 36420 990 2023-01-01 630049955 COUNTRY CLUB OF ANDALUSIA COUN 3342223881 210 COUNTRY CLUB DRIVE ANDALUSIA AL 36421 SONNY MAYNOR PRESIDENT 3342223881 2024-11-13 true true GAIL C HAYES CPA P00749603 3342224101 2024-11-13 2023 2024-10-15 13:58:12Z X ANDALUSIA COUNTRY CLUB SONNY MAYNOR 210 COUNTRY CLUB DRIVE 210 COUNTRY CLUB DRIVE ANDALUSIA AL 36421 1546446 false X N/A X TO PROMOTE SOCIAL INTERACTION AND FELLOWSHIP OF MEMBERS. 10 10 31 0 0 1236552 1410482 -105414 0 116990 135964 1248128 1546446 0 0 530827 596970 0 0 825165 897198 1355992 1494168 -107864 52278 857737 979140 886171 955296 -28434 23844 TO PROMOTE SOCIAL INTERACTION AND FELLOWSHIP OF MEMBERS. false false CLUB IS FOR SOCIAL INTERACTION AND FELLOWSHIP OF MEMBERS. false false false false false false false false false true 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 true 8 0 31 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X ANDALUSIA COUNTRY CLUB 3342223881 210 COUNTRY CLUB DRIVE PO BOX 129 ANDALUSIA AL 36421 SONNY MAYNOR PRESIDENT 1.00 X X 0 0 0 BILLY BERGFELD VICE-PRESIDE 1.00 X 0 0 0 CASEY JONES GENERAL MANA 40.00 X 90060 0 0 DAVID WILLIAMS RESTAURANT C 1.00 X 0 0 0 JANET ATKINSON SOCIAL CHAIR 1.00 X 0 0 0 MICHAEL SMITH HOUSE CHAIR 1.00 X 0 0 0 CAROLANN MULLINS MEMBERSHIP C 1.00 X 0 0 0 HEATHER CRAVEY POOL CHAIR 1.00 X 0 0 0 ALEX SHORT GOLF COURSE 1.00 X 0 0 0 SAM STARR FINANCE CHAI 1.00 X 0 0 0 90060 false false false MEMBERSHIP DUES 737934 737934 RESTAURANT & LOUNGE SALES 517246 517246 GOLF CART RENTAL FEES 85970 85970 MEMBERSHIP FEES & ASSESSMENTS 32155 32155 ROOM RENTAL FEES 19533 19533 17644 17644 1410482 PERSONAL CART FEES 80947 80947 INSURANCE PROCEEDS 21600 21600 MISC. TOURNAMENT REVENUE 19471 19471 13946 13946 135964 1546446 1546446 X 529902 12964 54104 1808 5911 110210 37272 93359 43721 COST OF FOOD/BEVERAGES 217726 SUPPLIES-ALL DEPARTMENTS 86633 LANDSCAPING 55115 REPAIRS & MAINTENANCE 53637 191806 1494168 0 0 0 43525 15187 158704 180599 16639 12706 44054 2098575 1371981 638869 726594 857737 979140 146862 107970 54189 61780 685120 785546 886171 955296 X -28434 23844 -28434 23844 857737 979140 52278 X false false false 152 152 2098423 1371981 726442 726594 SBA EID LOAN 399710 NOTE PAYABLE-SOUTHERN INDEPENDENT BA 220380 LINE OF CREDIT-SOUTHERN INDEPENDENT 151175 LEASE PAYABLE - GOLF CARTS 14281 785546 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD USES THE YEAR END FINANCIALS TO REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED BY MANAGEMENT AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT LEASE-RENT 53,124 0 0 LICENSES,PERMITS,TAXES 26,383 0 0 CREDIT CARD FEES 18,879 0 0 COMPUTER SUPPORT 17,800 0 0 FERTILIZER, CHEMICALS, SE 17,576 0 0 CONTRACT LABOR 17,403 0 0 GAS & OIL 17,116 0 0 LAUNDRY/LINENS 8,095 0 0 PRO SHOP MERCHANDISE 4,352 0 0 SECURITY SYSTEM 4,057 0 0 CLUBHOUSE ENTERTAINMENT 2,291 0 0 MISCELLANEOUS 2,187 0 0 UNCOLLECTIBLE ACCOUNTS 1,335 0 0 DECORATIONS 485 0 0 UNIFORMS 275 0 0 DUES & SUBSCRIPTIONS 248 0 0 LEGAL FEES 200 0 0 TOTAL 191,806 0 0