2023-12-21T10:38:52-06:00 2022-12-31 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 763851331 990EZ 2022-01-01 412268432 Electra Golf Association Inc dba Crooked Creek Golf Course ELEC 9404953832 13975 SH 240 W Electra TX 76360 Marlin C McCain President 9404953832 2023-12-07 1 Marlin McCain 999009999 1 Scott Meyers P00070769 9405525481 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X https://crookedcreektx.com/ X X 177409 X 35150 47854 39006 112 48250 1774 46476 5113 6611 -1498 1924 169024 74027 5375 24988 30050 134440 34584 84561 0 119145 X 54233 52572 30797 90875 85030 143447 469 24302 84561 119145 X The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose. The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose. 35000 141051 141051 Marty McCain President 10.00 0 0 0 Scott Dulaney Vice President 5.00 0 0 0 Pam Dulaney Secretary 1.00 0 0 0 Scott Segler Director 1.00 0 0 0 Johnna Anzaldua Director 2.00 0 0 0 Michael Mersiovsky Director 1.00 0 0 0 Rebecca McCain Treasurer 5.00 0 0 0 Merwin D Hulcy Manager 44.00 39098 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Rebecca McCain 13975 SH 240 W Electra TX 76360 9404953832 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 112. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 5,113. Returns and Allowances: 0. Less Cost of Goods Sold: 6,611. Gross Profit: -1,498. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,611. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,611. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Banquet Hall Rentals. Amount: 1,924. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 15,347. Description: Other Expenses. Amount: 9,641. Total to Form 990-EZ, line 14: 24,988. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll Taxes. Amount: 7,922. Description: Credit Card Fees. Amount: 215. Description: Fuel. Amount: 6,587. Description: Insurance. Amount: 10,043. Description: Miscellaneous. Amount: 1,399. Description: Office Supplies. Amount: 774. Description: Course Supplies. Amount: 3,110. Total to Form 990-EZ, line 16: 30,050. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 30,797. End of Year Amount: 90,875. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: FICA Payable. Beg. of Year Amount: 0. End of Year Amount: 765. Description: Medicare Payable. Beg. of Year Amount: 0. End of Year Amount: 149. Description: Withholding Payable. Beg. of Year Amount: 0. End of Year Amount: 718. Description: Sales Tax Payable. Beg. of Year Amount: 469. End of Year Amount: 228. Description: Notes Payable - WNB. Beg. of Year Amount: 0. End of Year Amount: 22,442. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.