2018-11-15T15:11:30-06:00 2017-12-31 550819595 Najvar & Najvar CPA's 16100 Cairnway Dr Ste 250 Houston TX 77084 990 2017-01-01 740981680 Westwood Country Club WEST 7137743011 8888 Country Creek Drive Houston TX 770367292 William Richter Treasurer 7137743011 2018-11-15 1 Bud Najvar P00841064 2818584260 2018-11-15 107.129.203.36 2018-11-15 13:36:48 CS P 598A1B54ACAE643422E2EFD3EBE016CDDAA5AC39 598A1B54ACAE643422E2EFD3EBE016CDDAA5AC39 2017 2019-02-21 02:37:17Z Robert Bramlette 8888 Country Club Drive Houston TX 77036 4065551 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 59 0 33606 0 0 0 3210341 3625443 2850 5136 176186 175162 3389377 3805741 0 0 0 0 1381786 1390164 0 0 0 2427547 3053017 3809333 4443181 -419956 -637440 10673935 11246494 12806150 13783689 -2132215 -2537195 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 33 0 59 1 1 1 0 0 0 0 0 0 380796 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 United Healthcare 1250 Capital of Texas Hwy Bldg 1 Austin TX 78746 Medical Insurance 193032 1 Membership Dues/Paymen 713910 3625443 3596973 28470 3625443 5136 5136 434972 259810 175162 175162 3805741 3772135 33606 0 X 131431 1149955 108778 907 10143 9547 257581 627625 293233 Sales Taxes-Audit 503596 Repairs and Maintenance 267123 Chemicals, Fertizer, Se 228552 Taxes 196890 657820 4443181 430839 282972 397135 1544399 337876 569959 44938 68117 32219 27775 16976842 8261070 9390928 8715772 40000 37500 10673935 11246494 2232 39734 5180215 4962139 7623703 8781816 12806150 13783689 X 0 0 0 0 -2132215 -2537195 -2132215 -2537195 10673935 11246494 X -637440 232460 X 0 0 0 1945160 1945160 7551152 1096531 6454621 172522 93545 78977 7308008 7070994 237014 8715772 Membership Dues in Advance 199541 Taxes Payable 69007 Accrued Tournament Awards 8542 Tree/Other Beautification 36012 Membership Deposits 5751075 Professional Lesson Liability 7211 Clubhouse Friends 2687221 Gratuity Payable 2707 Accrued Special Projects 20500 8781816 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 Utilities 120,322. Membership Expense 94,869. Security Expense 77,530. Cart Expense 59,592. Clean Up-Hurricane Harvey 59,572. Supplies 57,685. Telephone 36,664. Fuel 35,925. Laundry 19,297. Employee Meals 13,200. Bad Debt Expense 12,000. Sanitation 11,217. Contract Services 9,021. Uniforms 8,622. Dues & Subscriptions 7,304. Computer Costs 7,004. License & Permits 5,668. Credit Card Fees 5,652. Vehicle Allowance 5,400. Amortization Expense 4,444. Building/Equipment Leases 3,641. Miscellaneous 1,771. Employee Relations 1,367. Bank Charges 53. Form 990, Part XI, line 9: Lost Member Equity-Contribution to Capital 232,460.