SOCC Inc 2022 Audited Financial Statement

SOCC, INC. dba

SEVEN OAKS COUNTRY CLUB

NOTES TO FINANCIAL STATEMENTS

Note 3. Inventories

Inventories consist of the following as of December 31, 2022 and 2021:

2022

2021

Golf shop Beverage

$

173,761 49,798 20,545 244,104

$

87,200 58,072 33,617 178,889

Food

$

$

Note 4. Property and Equipment

Property and equipment consist of the following as of December 31, 2022 and 2021:

2022

2021

Land improvements

$ 11,278,097

$ 11,301,410

Buildings and improvements Machinery and equipment

8,987,592 4,860,416 1,548,828 1,165,561

8,584,729 4,714,512 1,548,828 1,165,561

Furniture and fixtures

Land

Computers and software Construction in progress

15,330 132,803

5,330

32,387

27,988,627 13,613,036

27,352,757 13,211,318

Less accumulated depreciation

$ 14,375,591

$ 14,141,439

Note 5. Pledged Assets and Note Payable

The Club has a $500,000 secured credit agreement with a bank. The agreement provides for revolving credit through September 5, 2023. As of December 31, 2022 the full amount was available for draws under the agreement. The note bears interest at the banks prime rate (7.50% at December 31, 2022) plus 0.75%, with a floor rate of 4%, and is collateralized by cash and cash equivalents, accounts receivable, inventories, and property and equipment.

Note 6. Pledged Assets and Long-term Debt

The Club obtained a loan through the United States Small Business Administration (SBA) Economic Injury Disaster Loan (EIDL) program in the amount of $500,000 with monthly installment payments of $2,209, beginning December 2022. Interest on outstanding borrowings accrues at 2.75% per annum. Borrowings on the SBA loan are secured by certain personal property. The loan matures in May 2050 at which point all remaining principal and interest is due and payable.

Aggregate maturities required on long term debt during the next five years are: 2023, $12,950, 2024, $13,310, 2025, $13,681; 2026, $14,062, 2027, $14,454.

- 12 -

Made with FlippingBook Digital Proposal Creator