2013-03-15T09:44:32-05:00
2012-12-31
752531509
Johnson & Hoffman PC
2637 Plaza Parkway
Wichita Falls
TX
76308
990EZ
2012-01-01
412268432
Electra Golf Assocation Inc
dba Crooked Creek Golf Course
ELEC
9404953832
13975 SH 240 W
Electra
TX
76360
Julie Ray
President
9404953832
2013-03-15
1
Phillip W Johnson CPA
P00001173
9407677142
2013-03-15
2012
2016-02-25 16:41:14Z
X
X
N/A
X
182344
X
46541
28121
62698
44974
29668
15306
10
152676
63565
1200
51822
40857
157444
-4768
112770
0
108002
X
57202
63890
55773
44407
112975
108297
205
295
112770
108002
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.
46541
187112
187112
Julie Ray
President
2.00
0
0
0
Gary Nightingale
Vice President
2.00
0
0
0
Sharon Fletcher
Secretary
4.00
0
0
0
Rebecca McCain
Treasurer
10.00
0
0
0
Marty McCain
Director
15.00
0
0
0
Scott Dulaney
Director
5.00
0
0
0
Michael Mersiovsky
Director
2.00
0
0
0
Tommy Coskey
Manager
40.00
15600
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
Rental Investment Income
Form 990-EZ, Part I, Line 4
Rental - Kind and Location of Property: Green fees. Amount: 27,208. Rental - Kind and Location of Property: Cart rentals. Amount: 21,882. Rental - Kind and Location of Property: Banquet hall rentals. Amount: 2,920. Rental - Kind and Location of Property: Cart shed rentals. Amount: 10,688. Total included on Form 990-EZ, line 4: 62,698..
Income from Sales of Inventory
Form 990-EZ, Part I, Line 7
Income: Gross Receipts: 44,974. Returns and Allowances: 0. Less Cost of Goods Sold: 29,668. Gross Profit: 15,306. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,668. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,668.
Other Revenue
Form 990-EZ, Part I, Line 8
Description: Cash drawer over. Amount: 10.
Occupancy, Rent, Utilities and Maintenence
Form 990-EZ, Part I, Line 14
Description: Depreciation. Amount: 20,869. Description: Other Expenses. Amount: 30,953. Total to Form 990-EZ, line 14: 51,822.
Other Expenses
Form 990-EZ, Part I, Line 16
Description: Payroll taxes. Amount: 15,526. Description: Office supplies. Amount: 1,627. Description: Course supplies. Amount: 14,204. Description: Fuel. Amount: 6,135. Description: Advertising. Amount: 687. Description: Insurance. Amount: 2,678. Total to Form 990-EZ, line 16: 40,857.
Other Assets
Form 990-EZ, Part II, Line 24
Description: Credit card receivable. Beg. of Year Amount: 347. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 55,426. End of Year Amount: 44,407.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: Sales tax payable. Beg. of Year Amount: 205. End of Year Amount: 295.
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.