2019-11-14T19:34:47-06:00 2018-12-31 550819595 Najvar & Najvar CPA's 16100 Cairnway Dr Ste 250 Houston TX 77084 990 2018-01-01 740981680 Westwood Country Club WEST 7137743011 8888 Country Creek Drive Houston TX 770367292 Richard Lyons Treasurer 7137743011 2019-11-14 1 Bud Najvar P00841064 2818584260 2019-11-14 107.129.203.36 2019-11-14 10:58:25 CS P 598A1B54ACAE643422E2EFD3EBE016CDDAA5AC39 598A1B54ACAE643422E2EFD3EBE016CDDAA5AC39 2018 2020-03-31 21:24:44Z Robert Bramlette 8888 Country Club Drive Houston TX 77036 3725744 0 1 X www.wwgolfclub.com X 2001 TX The organization is a private club and its mission is to provide services to the members of the club. 9 9 57 0 8910 282 0 0 3625443 3384029 5136 4854 175162 135491 3805741 3524374 0 0 0 0 1390164 1415017 0 0 0 3053017 2297513 4443181 3712530 -637440 -188156 11246494 10762924 13783689 13409360 -2537195 -2646436 X The organization is a private club and its mission is to provide services to the members of the club. 0 0 A private, member only club. Private, member only golf club. 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 70 0 57 1 1 1 0 0 0 0 0 0 221249 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X Lynda Reeves 7137742521 8888 Country Creek Drive Houston TX 770367292 X Matt Davis Director 0.50 X 0 0 0 Jay Hurt President/Director 0.50 X X 0 0 0 Rhonda Kerby Secretary/Director 0.50 X X 0 0 0 Paul Soanes Vice President/Director 0.50 X X 0 0 0 John Beers Director 0.50 X 0 0 0 J Morris Jones Director 0.50 X 0 0 0 James Jackson Treasurer/Director 0.50 X X 0 0 0 Mark Boots Director 0.50 X 0 0 0 Steve Kirchhoff Director 0.50 X 0 0 0 0 0 0 0 0 0 0 RGR Golf Services 1504 Chestnut Ln Richmond TX 77469 Golf Course Update 775057 Texas Sports Sand 702 Easy St Garland TX 75042 Bunker Sand 190169 Blue Cross Blue Shield 1800 West Loop Fwy south Suite 600 Houston TX 77027 Medical Insurance 186793 3 Membership Dues/Paymen 713910 3384029 3379973 4056 3384029 4854 4854 336861 201370 135491 135491 3524374 3515464 8910 0 X 1309007 106010 153 13562 9067 246455 400827 282865 Repairs and Maintenance 246455 Chemicals, Fertizer, Se 214567 Taxes 209473 Utilities 92754 581335 3712530 282972 46289 1544399 414686 569959 345904 68117 95716 27775 23331 18213391 8663471 8715772 9549920 37500 287078 11246494 10762924 39734 32137 4962139 4732938 8781816 8644285 13783689 13409360 X 0 0 0 0 -2537195 -2646436 -2537195 -2646436 11246494 10762924 X -188156 78915 X 0 0 0 3137158 3137158 7573174 1290596 6282578 172522 109425 63097 7330537 7263450 67087 9549920 Membership Dues in Advance 194180 Accrued Tournament Awards 3216 Membership Deposits 5754413 Clubhouse Friends 2687221 Gratuity Payable/Miscellaneous Payables 5255 8644285 Form 990, Part VI, Section A, line 6 Line 6 explanation - The members of the organization own the private club and facility. Membership interests are transferable with restrictions. Form 990, Part VI, Section A, line 7a Line 7a explanation - The organization is a private, member only club. The members elect the officers and directors who make up the Board of Governors. The members have an annual meeting and special meetings of the members can be called by th Board of governors. The members also participate in a separate annual budget meeting. Form 990, Part VI, Section B, line 11b The governing body does not review the return before filing. The governing body reviews the financial statements of the club monthly and then relies on the Treasurer to review the return. The treasurer reviews the return before filing. Form 990, Part VI, Section C, line 19 The club does not make its governing documents, conflict of interest policy or financial statements to the general public. These items are only made to members upon request. Form 990, Part IX, line 24e Security Expense 88,193. Cart Expense 66,188. Supplies 60,036. Dues & Subscriptions 58,466. Telephone 49,494. Fuel 45,950. Membership Expense 43,466. Commissions-Lessons 40,468. Computer Costs 25,190. Bad Debt Expense 21,056. Laundry 15,161. Sanitation 12,007. Employee Meals 11,300. Uniforms 9,836. Credit Card Fees 7,450. Miscellaneous 6,876. Vehicle Allowance 5,400. Sales Taxes-Audit 5,000. Amortization Expense 4,444. License & Permits 3,778. Employee Relations 1,576. Form 990, Part XI, line 9: Lost Member Equity-Contribution to Capital 78,915.