2019-05-02T13:45:12-05:00 2018-12-31 752531509 Johnson & Hoffman PC 2637 Plaza Parkway Wichita Falls TX 76308 990EZ 2018-01-01 412268432 Electra Golf Assocation Inc dba Crooked Creek Golf Course ELEC 9404953832 13975 SH 240 W Electra TX 76360 Marlin C McCain President 9404953832 2019-04-29 1 Phillip W Johnson CPA P00001173 9407677142 2019-04-29 66.25.195.231 2019-04-29 13:07:06 CD P 90949D638EDDFEEDE752F68FD6CF15C5DCD981A4 90949D638EDDFEEDE752F68FD6CF15C5DCD981A4 2018 2019-02-21 02:37:17Z X X https://crookedcreektx.com/ X X 151307 X 35000 34205 40836 109 -109 41266 22843 18423 128355 79921 2400 19900 23903 126124 2231 78902 0 81133 X 41065 50502 38058 30778 79123 81280 221 147 78902 81133 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. 0 0 0 Marty McCain President 10.00 0 0 0 Scott Dulaney Vice President 5.00 0 0 0 Katie Nunn Secretary 1.00 0 0 0 Julie Ray Treasurer 10.00 0 0 0 Scott Segler Director 2.00 0 0 0 Paul Nunn Director 1.00 0 0 0 Rebecca McCain Director 1.00 0 0 0 Merwin D Hulcy Manager 44.00 38000 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 - Rental Income Kind and Location of Property: Green fees. Amount: 16,575. Kind and Location of Property: Cart rentals. Amount: 11,452. Kind and Location of Property: Banquet hall rentals. Amount: 2,655. Kind and Location of Property: Cart shed rentals. Amount: 10,154. Total included on Form 990-EZ, line 4: 40,836.. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 41,266. Returns and Allowances: 0. Less Cost of Goods Sold: 22,843. Gross Profit: 18,423. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 22,843. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 22,843. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 14,478. Description: Other Expenses. Amount: 5,422. Total to Form 990-EZ, line 14: 19,900. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll taxes. Amount: 6,153. Description: Office supplies. Amount: 2,030. Description: Course supplies. Amount: 4,791. Description: Fuel. Amount: 3,835. Description: Advertising. Amount: 290. Description: Insurance. Amount: 6,804. Total to Form 990-EZ, line 16: 23,903. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 38,058. End of Year Amount: 30,778. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales tax payable. Beg. of Year Amount: 221. End of Year Amount: 147. 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.