2025-01-30T13:58:36-06:00 2024-09-30 640295411 REA SHAW GIFFIN & STUART LLP 2415 9th St Meridian MS 39301 990 2023-10-01 640214700 NORTHWOOD COUNTRY CLUB OF MERIDIAN NORT 6014854491 P O BOX 3156 MERIDIAN MS 39303 JOSH WATERS PRESIDENT 6014854491 2024-12-15 1 1 Charles Rea P00744695 6016932841 2025-01-30 2023 2025-03-06 01:10:19Z JOSH WATERS P O BOX 3156 MERIDIAN MS 39303 4600830 0 X REBELS64@HOTMAIL.COM X 1939 MS TO PROVIDE A GOLF AND SOCIAL CLUB FOR RESIDENTS OF MERIDIAN, MISSISSIPPI. 391 391 127 0 -7335 0 118137 0 2040498 2281906 21769 9804 728624 666610 2909028 2958320 0 0 0 0 638582 779207 0 0 0 2049012 2111313 2687594 2890520 221434 67800 3347981 3266898 1195279 1046396 2152702 2220502 THE MISSION IS TO PROVIDE A GOLF AND SOCIAL CLUB FOR RESIDENTS OF MERIDIAN, MISSISSIPPI. 0 0 THE MISSION IS TO PROVIDE A GOLF AND SOCIAL CLUB FOR RESIDENTS OF MERIDIAN, MISSISSIPPI. 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 18 0 1 127 1 1 1 0 0 0 0 0 0 0 0 0 0 X 391 391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X RICK COUNTISS 6014854491 PO BOX 3156 MERIDIAN MS 39303 X LEON HARRIS GOLF 10.00 X 0 0 0 MELISSA LOVE HOUSE 10.00 X 0 0 0 RHONDA MCRAE TENNIS 10.00 X 0 0 0 JARROD MOULDS MEMBERSHIP/TOURNAMENTS 10.00 X 0 0 0 GERRY MITCHELL PRESIDENT ELECT/HOUSE 10.00 X 0 0 0 JOHN EVERETT TOURNAMENTS 10.00 X 0 0 0 FRED MONSOUR VICE PRESIDENT 10.00 X 0 0 0 KELLY SWAIN TREASURER/GOLF 10.00 X 0 0 0 JOSH WATERS PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 2281906 2281906 2281906 9804 9804 1536129 1642510 -106381 -106381 ASSESSMENTS FOR CAPITAL IMPROVEME 713910 161415 161415 CART TRAIL FEES 713910 145145 145145 INITIATION FEES 713910 99948 99948 366483 373818 -7335 772991 2958320 2965655 -7335 0 X 779207 779207 31734 31734 408845 408845 GOLF COURSE MAINTENANCE 902876 902876 CLUBHOUSE MAINTENANCE & 383990 383990 GOLF PRO EXPENSE 127973 127973 TOURNAMENT 94184 94184 161711 161711 2890520 0 2890520 0 163040 132159 256135 324681 473474 422997 21919 14613 75832 80997 15596 15670 11581659 9415435 2196388 2166224 145597 109557 3347981 3266898 323606 282964 247648 238144 498696 427657 125329 97631 1195279 1046396 X 0 0 411620 411620 1741082 1808882 2152702 2220502 3347981 3266898 67800 0 X 1 X 0 1 0 90054 90054 4172337 3175031 997306 2107268 1762440 344828 5212000 4477964 734036 2166224 LEASE LIABILITY UNDER ASC 842 97631 97631 Form 990, Part VI, Section A, line 8a THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. Form 990, Part VI, Section A, line 8b THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY NOR EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e TENNIS COURTS: Program service expenses 0. Management and general expenses 72,662. Fundraising expenses 0. Total expenses 72,662. CART OPERATIONS: Program service expenses 0. Management and general expenses 62,874. Fundraising expenses 0. Total expenses 62,874. SPECIAL BOARD APPROVED: Program service expenses 0. Management and general expenses 15,417. Fundraising expenses 0. Total expenses 15,417. SWIMMING POOL: Program service expenses 0. Management and general expenses 9,618. Fundraising expenses 0. Total expenses 9,618. FITNESS CENTER: Program service expenses 0. Management and general expenses 1,140. Fundraising expenses 0. Total expenses 1,140.