2014-05-15T09:22:00-05:00 2013-12-31 752531509 Johnson & Hoffman PC 2637 Plaza Parkway Wichita Falls TX 76308 990EZ 2013-01-01 412268432 Electra Golf Assocation Inc dba Crooked Creek Golf Course ELEC 9404953832 13975 SH 240 W Electra TX 76360 Julie Ray President 9404953832 2014-05-08 1 Phillip W Johnson CPA P00001173 9407677142 2014-05-08 2013 2015-11-30 17:44:51Z X X N/A X X 175436 X 35775 30285 56839 52537 32347 20190 143089 75973 7900 43355 25387 152615 -9526 108002 0 98476 X 63890 73381 44407 25345 108297 98726 295 250 108002 98476 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. 35775 184962 184962 Julie Ray President 2.00 0 0 0 Marty McCain Vice President 15.00 0 0 0 Sharon Fletcher Secretary 4.00 0 0 0 Rebecca McCain Treasurer 10.00 0 0 0 Ben Segler Director 2.00 0 0 0 Scott Dulaney Director 2.00 0 0 0 Michael Mersiovsky Director 2.00 0 0 0 Tommy Coskey Manager 40.00 7200 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: 22,951. Kind and Location of Property: Cart rentals. Amount: 19,749. Kind and Location of Property: Banquet hall rentals. Amount: 2,954. Kind and Location of Property: Cart shed rentals. Amount: 11,185. Total included on Form 990-EZ, line 4: 56,839.. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 52,537. Returns and Allowances: 0. Less Cost of Goods Sold: 32,347. Gross Profit: 20,190. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32,347. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 32,347. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 19,062. Description: Other Expenses. Amount: 24,293. Total to Form 990-EZ, line 14: 43,355. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll taxes. Amount: 6,503. Description: Office supplies. Amount: 1,907. Description: Course supplies. Amount: 10,346. Description: Fuel. Amount: 3,108. Description: Advertising. Amount: 198. Description: Insurance. Amount: 3,225. Description: Cash drawer short. Amount: 100. Total to Form 990-EZ, line 16: 25,387. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 44,407. End of Year Amount: 25,345. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales tax payable. Beg. of Year Amount: 295. End of Year Amount: 250. 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.