2016-11-15T08:26:09-06:00 2015-12-31 550819595 Najvar & Najvar CPA's 16100 Cairnway Dr Ste 250 Houston TX 77084 990 2015-01-01 740981680 Westwood Country Club WEST 7137743011 8888 Country Creek Drive Houston TX 770367292 William Richter Treasurer 7137743011 2016-11-15 1 Bud Najvar P00841064 2818584260 2016-11-15 X 2015 2017-02-10 21:41:12Z Robert Bramlette 8888 Country Club Drive Houston TX 77036 3625081 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 62 0 32614 2515 0 0 3169833 3255940 1437 3128 166856 168966 3338126 3428034 0 0 0 0 1352677 1371942 0 0 0 2196841 2251779 3549518 3623721 -211392 -195687 11425390 11224074 12942472 12936843 -1517082 -1712769 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 20 0 62 1 1 1 0 0 0 0 0 0 259000 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 Dr Art Willis Director 0.50 X X 0 0 0 Janet Cash Director 0.50 X X 0 0 0 Jeffrey Kalina Director 0.50 X X 0 0 0 Norman Stalarow Director 0.50 X X 0 0 0 John Anderson Director 0.50 X 0 0 0 John Godbold Director 0.50 X 0 0 0 Rick Clary Director 0.50 X 0 0 0 William Richter President 0.50 X 0 0 0 Jay Haffner General Manager 40.00 X 127465 0 0 127465 0 0 2 0 0 0 United Healthcare 1250 Capital of Texas Hwy Bld 1 S Austin TX 78746 Medical Insurance 169427 PNC Equipment 995 Dalton Ave Cincinnati OH 45203 Equipment Leases 100426 2 Membership Dues/Paymen 713910 3255940 3226454 29486 3255940 3128 3128 366013 197047 168966 168966 3428034 3395420 32614 0 X 235568 1023840 7200 105334 34085 8956 273353 616796 255895 Taxes 194649 Repairs and Maintenance 173438 Chemicals, Fertizer, Se 116915 Utilities 85080 492612 3623721 496658 267765 313865 872493 303168 280430 50708 48183 41107 36663 16658605 7005065 10162384 9653540 57500 65000 11425390 11224074 35183 55139 5489423 5261225 7417866 7620479 12942472 12936843 X 0 0 0 0 -1517082 -1712769 -1517082 -1712769 11425390 11224074 -195687 0 X 0 0 0 1939460 1939460 7293298 715581 6577717 117839 65631 52208 7308008 6223853 1084155 9653540 Membership Dues in Advance 197934 Sales Tax Payable 48495 Accrued Tournament Awards 9660 Tree/Other Beautification 51468 Membership Deposits 6024375 Professional Lesson Liability 1326 Clubhouse Friends 1287221 7620479 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 11 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 Membership Expense 85,076. Security Expense 74,630. Cart Expense 65,757. Supplies 52,521. Telephone 31,822. Fuel 24,428. Commissions 19,835. Bad Debt Expense 19,431. Computer Costs 19,034. Uniforms 14,058. Employee Meals 12,000. Laundry 10,775. Vehicle Allowance 9,957. Contract Services 8,948. Sanitation 8,777. Miscellaneous 8,405. Dues & Subscriptions 6,748. Credit Card Fees 5,791. License & Permits 5,044. Amortization Expense 4,074. Building/Equipment Leases 3,641. Employee Relations 1,810. Bank Charges 50.