2026-03-03T18:58:08-05:00 2025-12-31 752803631 JJJ VENTURES INC PO BOX 1028 GILMER TX 756441028 990 2025-01-01 750841904 GILMER COUNTRY CLUB GILM 9038435543 P O BOX 873 GILMER TX 75644 DEAN HAWS PRESIDENT 9038435543 2026-03-03 JOHN E DEAN P01601727 9038435543 2026-03-03 X 2025 2025-03-06 01:10:19Z X DEAN HAWS 2143 GOLDFINCH RD GILMER TX 75645 833575 false X X RECREATION FOR MEMEBERS 221 221 21 0 359977 623154 472438 172 988 623154 833575 0 0 183625 251064 0 0 388528 496526 572153 747590 51001 85985 130851 380543 71707 299122 59144 81421 false false RECREATION FOR 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 false 0 0 false 21 true false false false false false false false false 221 221 false false false false false false false true true false false false false false false false false false DEAN HAWS 9038435543 2143 GOLDFINCH RD GILMER TX 75645 X DEAN HAWS PRESIDENT 10.00 X 0 0 0 RILEY HODGES SECRETARY 5.00 X 0 0 0 JAMES HONEYCUT VICE-PRESIDE 5.00 X 0 0 0 DOUGLAS MONTGOMERY TREASURER 5.00 X 0 0 0 false false false 359977 359977 GRILLE SALES 144364 144364 FEE INCOME 140739 140739 ALCOHOL SALES 73626 73626 OTHER 56187 56187 PRO-SHIOP SALES 34685 34685 22837 22837 472438 172 172 988 988 833575 473598 X 236117 236117 14947 14947 10942 5471 5471 508 508 1957 978 979 32032 16016 16016 8384 4192 4192 20038 20038 30824 15412 15412 COST OF SALES 161955 161955 MAINTENANCE & REPAIRS 70465 7046 63419 SUPPLIES 28408 28408 EQUIPMENT LEASE 23526 23526 107487 45850 61637 747590 580464 167126 0 46691 86702 966541 672700 84160 293841 130851 380543 71707 289561 9561 71707 299122 X 105244 59144 -23823 59144 81421 130851 380543 X 85985 -59996 -3712 X false false 15550 15550 950991 672700 278291 293841 PAYROLL TAX LIABILITY 4825 SALES TAX PAYABLE 4536 GIFT CARD OUTSTANDING 200 9561 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TAXES, PROPERTY 0 16,544 0 MERCHANT FEES 7,025 7,026 0 PENALTY 0 10,994 0 DUES & SUBSCRIPTIONS 5,117 5,118 0 TAXES, OTHER 0 8,810 0 BANK FEES 1,399 5,595 0 FUEL 6,842 0 0 TAXES, BEER 0 5,870 0 CHEMICALS 5,834 0 0 CLUB EXPENSE 5,833 0 0 OUTSIDE SERVICES 5,075 0 0 LICENSES & FEES 4,268 0 0 ATM WITHDRAWAL 3,779 0 0 TELEPHONE 678 678 0 MEALS & ENTERTAINMENT 0 860 0 POSTAGE 0 140 0 MISCELLANEOUS 0 2 0 TOTAL 45,850 61,637 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,712