TY 2018 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DAVID DELK......................................................................
PRESIDENT

2.00
.................

(2) GEORGE HEALY......................................................................
VICE PRESIDENT

2.00
.................

(3) BROOKE SCHULTZ......................................................................
SECRETARY

1.00
.................

(4) SHERRY TRULLENDER......................................................................
TREASURER

1.00
.................

(5) BILL WILLIAMS......................................................................
DIRECTOR

0.30
.................

(6) STEPHANIE GUIROLA......................................................................
DIRECTOR

0.30
.................

(7) BRANDON ELLIOT......................................................................
DIRECTOR

0.30
.................

(8) STEFANY SULLIVAN......................................................................
DIRECTOR

0.30
.................

(9) GINGER NORTON......................................................................
DIRECTOR

0.30
.................

(10) JOE ALLEN......................................................................
DIRECTOR

0.30
.................

(11) HERRIANNE HEWES......................................................................
DIRECTOR

0.30
.................

(12) LYNN WARD......................................................................
DIRECTOR

0.30
.................

(13) JEFF HALL-GENERAL MANAGER......................................................................
MMI CONTRACTED

50.00
.................

94,720

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

GREAT SOUTHERN CLUB INC

Employer identification number

64-0761249

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - MEMBERS PAY MONTHLY DUES - THERE ARE NO SHAREHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING
FORM 990, PART VI, SECTION A, LINE 7B	LINE 7B EXPLANATION - BOARD ACTIONS ARE SUBJECT TO REVIEW AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE BOARD OF DIRECTORS, AND A COPY IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	DISCUSSED AND APPROVED AT MONTHLY BOARD MEETINGS. DISCUSSED AT MONTHLY MEETINGS AND APPROVED BY INDEPENDENT GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE TO MEMBERS AT ANNUAL MEMBERSHIP MEETINGS AND UPON REQUEST.
FORM 990, PART IX, LINE 24E	DECORATIONS & FLOWERS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,041. KITCHEN SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,877. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,380. DISHWASHING SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,271. TELEPHONE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,049. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,512. BUSINESS PROMOTIONS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,441. PAPER GOODS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,360. OPERATING SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,149. LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,679. CHINA, GLASS & UTENSILS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,156. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,541. MEMBERSHIP PROMOTIONAL EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. CLEANING SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,777. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,607. UNIFORMS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. BINNACLE ADVERTISEMENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE AN ORGANIZATION FOR BUSINESS COMMUNITY INTERACTION AND A VENUE FOR ECONOMIC DEVELOPMENT OPPORTUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	34
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	246,971	244,020
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,882	3,652
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	662,890	624,038
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	913,743	871,710
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	563,772	546,147
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	325,094	332,689
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	888,866	878,836
19	Revenue less expenses. Subtract line 18 from line 12.......	24,877	-7,126
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	393,351	378,699
21	Total liabilities (Part X, line 26).............	211,577	204,051
22	Net assets or fund balances. Subtract line 21 from line 20.....	181,774	174,648

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 568,872 including grants of $ ) (Revenue $ )
	PROVIDED WEEKLY GATHERINGS TO FACILITATE OUR PURPOSE OF PROVIDING AN ORGANIZATION FOR BUSINESS COMMUNITY INTERACTION AND A VENUE FOR ECONOMIC DEVELOPMENT OPPORTUNITIES

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses568,872

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	94,720	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......

		Business Code
2a	MEMBERSHIP DUES	722210	213,328	213,328
b	ROOM CHARGE	722100	29,892	29,892
c	INITIATION FEES	722100	800	800
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		244,020

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,652	3,652
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b		322,531
c	Net income or (loss) from sales of inventory..			-322,531	-322,531
Business Code			Miscellaneous Revenue
11a	FOOD & BEVERAGE SALES		722100	928,803	928,803
b	MISCELLANEOUS INCOME		722100	17,766	17,766
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			946,569
12	Total revenue. See Instructions......			871,710	871,710	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	94,720		94,720
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	411,470	411,470
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	7,200	7,200
10	Payroll taxes ...........	32,757	32,757
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	38,155	3,605	34,550
12	Advertising and promotion ....	35,037	35,037
13	Office expenses .......	1,819	1,819
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	76,984	76,984
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	2,939		2,939
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	INSURANCE EXPENSE	25,989		25,989
b	MANAGER'S EXPENSE	21,348		21,348
c	LAUNDRY	17,260		17,260
d	INSURANCE - HEALTH	16,884		16,884
e	All other expenses	96,274		96,274
25	Total functional expenses. Add lines 1 through 24e	878,836	568,872	309,964	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			55,252	1	13,154
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			91,211	4	87,732
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			68,807	8	91,828
9	Prepaid expenses and deferred charges ......			7,876	9	15,780
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	170,205
b	Less: accumulated depreciation	10b	0	170,205	10c	170,205
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			393,351	16	378,699

17	Accounts payable and accrued expenses .....	121,146	17	122,778
18	Grants payable ...		18
19	Deferred revenue .........	50,842	19	53,446
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23	27,827
24	Unsecured notes and loans payable to unrelated third parties ..	39,589	24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	211,577	26	204,051

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	181,774	32	174,648
33	Total net assets or fund balances ...........	181,774	33	174,648
34	Total liabilities and net assets/fund balances ........	393,351	34	378,699

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	170,205	170,205
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..			170,205

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII