2026-01-15T12:49:57-06:00 2025-02-28 560570567 DMJPS PLLC 434 COPPERFIELD BLVD NE CONCORD NC 28025 990 2024-03-01 566075553 ROLLING HILLS COUNTRY CLUB ROLL 7042894561 2722 W ROOSEVELT BLVD MONROE NC 28110 SCOTT HUNSUCKER PRESIDENT 9804250416 2026-01-15 1 0 LAKEISHA S SINGLETON CPA P01351574 7046623146 2026-01-15 2024 2025-03-06 01:10:19Z SCOTT HUNSUCKER 2722 W ROOSEVELT BLVD MONROE NC 28110 5068894 0 X WWW.ROLLINGHILLSCOUNTRYCLUB.ORG X PRIVATE CLUB 1962 NC SOCIAL AND GOLF COUNTRY CLUB 9 9 125 0 393511 0 0 0 5437735 5033106 14221 35788 0 0 5451956 5068894 0 0 0 0 2420065 2424700 0 0 0 2218362 2376016 4638427 4800716 813529 268178 6202026 6326097 2271805 2127698 3930221 4198399 TO CREATE A SENSE OF BELONGING AMONG THE MEMBERSHIP WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND FACILITIES IN A FINANCIALLY RESPONSIBLE MANNER. 0 0 COUNTRY CLUB OPERATIONS FOR THE USE OF MEMBERS AND THEIR GUESTS 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 125 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 NC X DEBBIE LANEY 7042894561 2722 WEST ROOSEVELT BLVD MONROE NC 28110 X PATRICK BARTLETT PRESIDENT 2.00 X X 0 0 0 SCOTT HUNSUCKER VICE PRESIDENT 1.00 X X 0 0 0 STUART STOUT TREASURER 1.00 X X 0 0 0 BUDDY BREWER SECRETARY 1.00 X X 0 0 0 JEFF AVANT GENERAL MANAGER 50.00 X 161525 0 0 161525 0 0 1 0 1 0 0 DINING, BAR & GRILL 713910 1594237 1527628 66609 GREENS/CART RENTAL 713910 624399 423327 201072 LESSON/MERCHANDISE 713910 231053 141011 90042 TENNIS LESSONS 713910 14861 14861 POOL FEES 713910 5278 5278 2563278 2563278 5033106 35788 35788 5068894 4675383 393511 0 X 2232837 24939 166924 18845 18630 3707 94458 304234 135149 PURCHASES 551651 MAINTENANCE & REPAIRS - 392377 LESSONS, REPAIRS, & MER 208798 UTILITIES 143829 504338 4800716 1462561 1031548 330041 332384 157433 155586 47697 53793 11927359 7174573 4204294 4752786 6202026 6326097 197814 227033 175305 146553 1882186 1737612 16500 16500 2271805 2127698 X 3930221 4198399 3930221 4198399 6202026 6326097 268178 0 X 0 0 0 583463 583463 8609489 5187337 3422152 2734407 1987236 747171 4752786 DEBENTURE BONDS 16500 16500 0 0 0 JEFF AVANT GENERAL MANAGER 161525 0 0 0 0 0 0 0 0 0 161525 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD THAT AFFECT THE OPERATIONS OF THE CLUB ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF THE CLUB APPROVES THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS, UPON REQUEST. THE CLUB DOES NOT HAVE A POLICY TO MAKE THIS INFORMATION AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 114,858. PROPERTY TAXES 74,676. CPM CONTRACT 63,132. UNIFORMS & LAUNDRY 46,023. RENT 41,995. COMPUTER EXPENSE 27,246. OTHER EXPENSES 26,602. BANK SERVICE CHARGES 22,314. SPECIAL PROJECTS 14,031. ENTERTAINMENT 14,018. EMPLOYEE MEALS 12,495. RANGE EXPENSE 9,048. OFFICE EXPENSE 8,064. NEWSLETTERS 7,810. DECORATIONS 5,273. TELEPHONE 5,097. PEST CONTROL 4,260. TAXES AND LICENSES 3,315. PUBLIC RELATIONS 2,360. POSTAGE 1,721.