2025-02-07T09:05:21-05:00 2024-09-30 461918888 JOE W TAYLOR CPAS PO BOX 1238 BOWLING GREEN KY 421021238 990 2023-10-01 616042683 SOUTHLAND FAMILY CLUB OF BOWLING GREEN INC SOUT 2705352639 PO BOX 601 BOWLING GREEN KY 42102 MARGARET MANNING TREASURER 2707798949 2024-01-06 true false TONYA P BOLIN CPA P00546257 2707810324 2025-02-07 2023 2025-03-06 01:10:19Z MARGARET MANNING 1316 EDGEWOOD DR BOWLING GREEN KY 42103 380420 false X SOUTHLANDFAMILYCLUB.COM X 1963 KY PRIVATE SWIM CLUB. THE CLUB OPERATES A SWIMMING POOL FOR USE OF THE MEMBERS OF THE CLUB. 12 12 69 13 0 0 330080 347412 3345 9523 23758 23485 357183 380420 0 0 124737 114112 0 0 290069 287706 414806 401818 -57623 -21398 1565464 1451058 946728 867420 618736 583638 PRIVATE SWIM CLUB. THE CLUB OPERATES A SWIMMING POOL FOR THE USE OF THE MEMBERS OF THE CLUB. false false 385424 347412 PRIVATE SWIM CLUB- TO PROVIDE AND MAINTAIN A PLACE FOR RECREATION FOR THE MEMBERS AND THEIR FAMILIES. 385424 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 7 0 false 69 true false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true true true false KY X MARGARET MANNING 2705352639 1316 EDGEWOOD DR BOWLING GREEN KY 42103 LAURA BETH MCKEW PRESIDENT 0.00 X X 0 0 0 SUZANNE HALL VICE PRESIDE X X 0 0 0 COURTNEY WIESBROOK SECRETARY X X 0 0 0 JULIE HODGKINS TREASURER - 2.00 X X 9167 0 0 MARGARET MANNING TREASURER 2.00 X X 3000 0 0 GREGG REYNOLDS DIRECTOR X 0 0 0 TODD HAZEL DIRECTOR X 0 0 0 GALEN CURRINGTON DIRECTOR X 0 0 0 CAMERON SCHARLOW DIRECTOR X 0 0 0 LAURA CROCKETT DIRECTOR X 0 0 0 KELLY KAISER DIRECTOR X 0 0 0 JIM SCHAEFFER DIRECTOR X 0 0 0 LESLIE SMOTHERS DIRECTOR X 0 0 0 JASON THOMAS DIRECTOR X 0 0 0 ANDREW FLYNN POOL MANAGER 35.00 X 9900 0 0 22067 false false false MEMBERSHIP DUES 311301 311301 GUEST FEES 22629 22629 MAINTENANCE DUES 9540 9540 SWIM TEAM 3942 3942 347412 9523 9523 CONCESSION SALES 23485 23485 23485 380420 370897 9523 X 105868 105868 8244 8244 70 70 43245 43245 32663 32663 84576 84576 22988 7586 15402 UTILITIES 20005 20005 OPERATIONAL SUPPLIES 14369 14369 CONCESSION PURCHASES 13330 13330 PROFESSIONAL FEES 13192 13192 43268 42276 992 401818 385424 16394 0 51411 53887 253039 212562 2063111 885002 1254514 1178109 6500 6500 1565464 1451058 4879 4902 791849 712518 150000 150000 946728 867420 X 175780 162080 442956 421558 618736 583638 1565464 1451058 X -21398 -13700 X false false 7999 7999 2055112 885002 1170110 1178109 SBA - EIDL LOAN 150000 150000 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PRESENTED THE 990 AT BOARD MEETING TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD IS ACTIVELY INVOLVED AND WOULD KNOW IF A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E POOL CHEMICALS 8,269 0 0 COMPUTER AND INTERNET 7,678 0 0 OPENING EXPENSE 7,154 0 0 SWIM TEAM EXPENSE 5,322 0 0 SQUARE FEES 4,948 0 0 MAINTENANCE 2,716 0 0 SALES TAX EXPENSE 2,130 0 0 SOCIAL FUNCTION SUPPLIES 1,605 0 0 TELEPHONE 1,220 0 0 BUSINESS LICS. AND PERMIT 845 0 0 MISCELLANOUS EXP 0 722 0 POSTAGE AND DELIVERY 389 0 0 OFFICE SUPPLIES 0 270 0 TOTAL 42,276 992 0 FORM 990, PART XI, LINE 9 NET STOCK CHANGE -13,700