2026-05-14T07:17:49-07:00 2025-12-31 852860371 Pettus CPA PLLC 16 N Holland St Bellville TX 77418 990PF 2025-01-01 831730988 1931 Society 1931 2814098747 2426 Hwy 36 North Bellville TX 77418 Thomas Marik President 2026-05-14 true Trent J Pettus CPA P01419005 2104751647 2025 2025-03-06 01:10:19Z X 16109 X 2942 X 3861 6803 0 675 1055 3025 4755 0 0 2000 2000 6755 0 2000 48 0 13489 12993 12993 9099 5983 2572 3116 3116 16061 16109 16109 0 X 16061 16109 16061 16109 16061 16109 16061 48 16109 16109 0 0 0 false false false false false false false true true TX true false false false false true bellvillegolf@gmail.com Thomas Marik 2814098747 2426 Hwy 36 North Bellville TX 77418 false false false false false false false false false false false false false false false false false false false false false false Thomas Marik 1217 W Main St Bellville TX 77418 President 2.00 0 Kyle Freitag 6401 Sander Rd Brenham TX 77833 Vice President 1.00 0 Rena' Batson 1211 Sommy Ln Bellville TX 77418 Treasurer 1.00 0 Adrianne Vincik 2200 Studio Ln Bellville TX 77418 Secretary 1.00 0 Cleide Aitken 1315 Loop 497 Kenney TX 77452 Director 0.50 0 Tracy Faterkowski 3146 Borgel Rd Sealy TX 77474 Director 0.00 0 Ginger Klober 155 Camilla Cir Bellville TX 77418 Director 0.50 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 2000 2000 0 2000 0 2000 2000 0 2000 2000 X Anna Wieprecht 1533 Leschper Rd Bellville TX 77418 I Scholarship 500 Samantha Marik 1217 W Main St Bellville TX 77418 I Scholarship 500 Mackenzie Jost 8310 Jared Rd Bellville TX 77418 I Scholarship 500 Jaylen Tesch 10442 Hwy 36 N Bellville TX 77418 I Scholarship 500 2000 Small Town Christmas 1 804 804 804 false false false false false false false false false false Accounting Fees 675 0 0 0 JD 2550 Greens Mower 2024-09-25 2600 371 200DB 0.2449 637 Cub Cadet Zero Turn Mower Used 2024-12-10 400 57 200DB 0.2449 98 Electric Range 2025-08-18 1599 200DB 0.2000 320 Furniture and Fixtures 1599 320 1279 1116 Machinery and Equipment 7500 5663 1837 2000 Bank Charges 5 Insurance 618 Small Town Christmas Expense 196 Special Event Expenses 47 Supplies 929 Supplies - Food 1230 Income From Special Events 3057 Small Town Christmas 804