2025-10-15T22:00:58-05:00 2025-06-30 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990EZ 2024-07-01 730586812 THE COLBERT BOAT CLUB COLB 9724167673 P O BOX 220 CARTWRIGHT OK 74731 JOHN MABARY PRESIDENT 9724167673 2025-09-27 1 0 ELANA HUGHES P00745717 2144738000 2025-09-22 2024 2025-03-06 01:10:19Z X X N/A X X 121073 X 119736 121 1216 121073 550 146 102719 103415 17658 230345 0 248003 X 98467 116118 131886 131886 230353 248004 8 1 230345 248003 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 JOHN MABARY PRESIDENT 1.00 0 0 0 DONNIE LASKO VICE PRESIDENT 1.00 0 0 0 MONIQUE CARDWELL SECRETARY 1.00 0 0 0 PAM RUCKER TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 8000 0 0 PAM RUCKER P O BOX 220 CARTWRIGHT OK 74731 2143847160 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 121. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,216. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLUB HOUSE. AMOUNT: 15,014. DESCRIPTION: CLUB LIABILITY INSURANCE. AMOUNT: 5,802. DESCRIPTION: DOCKS. AMOUNT: 1,173. DESCRIPTION: GROUNDS. AMOUNT: 19,290. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 644. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,284. DESCRIPTION: ROADS. AMOUNT: 20,200. DESCRIPTION: SECURITY. AMOUNT: 5,104. DESCRIPTION: SHOP. AMOUNT: 1,257. DESCRIPTION: WATER. AMOUNT: 19,557. DESCRIPTION: LAND LEASE. AMOUNT: 1,932. DESCRIPTION: WEBSITE. AMOUNT: 893. DESCRIPTION: DREDGE. AMOUNT: 10,569. TOTAL TO FORM 990-EZ, LINE 16: 102,719. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUES OVERPAID TO BE REFUNDED. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 1. 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.