2021-10-20T13:13:26-05:00 2021-06-30 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990EZ 2020-07-01 730586812 THE COLBERT BOAT CLUB COLB 9724167673 P O BOX 220 CARTWRIGHT OK 74731 BOBBY LINDAMOOD PRESIDENT 9724167673 2021-09-27 1 BOBBY LINDAMOOD 999009999 ELANA HUGHES P00745717 2144738000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 79077 X 78635 32 410 79077 450 165 114477 115092 -36015 212342 2000 178327 80456 46441 131886 131886 212342 178327 0 0 212342 178327 X TO OWN, MAINTAIN AND OPERATE FACILITIES AND PROPERTY FOR THE ENJOYMENT OF BOATING, FISHING, SWIMMING AND OTHER SPORTS NOT PROHIBITED BY LAW, FOR THE BENEFIT OF ITS MEMBERS. TO OWN, MAINTAIN AND OPERATE FACILITIES AND PROPERTY FOR THE ENJOYMENT OF BOATING, FISHING, SWIMMING AND OTHER SPORTS NOT PROHIBITED BY LAW, FOR THE BENEFIT OF ITS MEMBERS. 0 0 BOBBY LINDAMOOD PRESIDENT 1.00 0 0 0 MATT MUIRHEAD VICE PRESIDENT 1.00 0 0 0 MONIQUE CARDWELL SECRETARY 1.00 0 0 0 FRANK SEPI TREASURER 2.00 0 0 0 0 0 0 0 0 0 0 1000 0 0 FRANK SEPI P O BOX 220 CARTWRIGHT OK 74731 2142066210 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 32. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 410. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLUB HOUSE. AMOUNT: 7,118. DESCRIPTION: CLUB LIABILITY INSURANCE. AMOUNT: 3,121. DESCRIPTION: DOCKS. AMOUNT: 1,939. DESCRIPTION: GROUNDS. AMOUNT: 20,582. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 2,250. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,342. DESCRIPTION: ROADS. AMOUNT: 3,459. DESCRIPTION: SECURITY. AMOUNT: 5,048. DESCRIPTION: SHOP. AMOUNT: 8,843. DESCRIPTION: WATER. AMOUNT: 20,775. DESCRIPTION: ROAD IMPROVEMENT. AMOUNT: 40,000. TOTAL TO FORM 990-EZ, LINE 16: 114,477. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,000.