-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BzjJU8hbhX9H8wutyKlYQmEeTqc1aLWQX2McLq3H5D4x5yLiSwH6BHitX/M7l3wG sHLK7nZ7alUCnl2zUirG8Q== 0000898430-97-000636.txt : 19970222 0000898430-97-000636.hdr.sgml : 19970222 ACCESSION NUMBER: 0000898430-97-000636 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 23 CONFORMED PERIOD OF REPORT: 19960930 FILED AS OF DATE: 19970214 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: COBBLESTONE GOLF GROUP INC CENTRAL INDEX KEY: 0001017482 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MEMBERSHIP SPORTS & RECREATION CLUBS [7997] IRS NUMBER: 954391248 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441 FILM NUMBER: 97535507 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ESCONDIDO CONSULTING INC CENTRAL INDEX KEY: 0001018737 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 954287458 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-01 FILM NUMBER: 97535508 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COBBLESTONE TEXAS INC CENTRAL INDEX KEY: 0001018738 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330586820 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-02 FILM NUMBER: 97535509 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PECAN GROVE GOLF CLUB INC CENTRAL INDEX KEY: 0001018739 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 760419898 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-03 FILM NUMBER: 97535510 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FOOTHILLS HOLDING CO INC CENTRAL INDEX KEY: 0001018740 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330597846 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-04 FILM NUMBER: 97535511 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BELLOWS GOLF GROUP INC CENTRAL INDEX KEY: 0001018741 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 752321399 STATE OF INCORPORATION: AZ FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-05 FILM NUMBER: 97535512 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CARMEL MOUNTAIN RANCH GOLF CLUB INC CENTRAL INDEX KEY: 0001018742 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330571226 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-06 FILM NUMBER: 97535513 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OVLC MANAGEMENT CORP CENTRAL INDEX KEY: 0001018743 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330556136 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-07 FILM NUMBER: 97535514 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OVLC FINANCIAL CORP CENTRAL INDEX KEY: 0001018744 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330556137 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-08 FILM NUMBER: 97535515 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CSR GOLF GROUP INC CENTRAL INDEX KEY: 0001018745 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 752560373 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-09 FILM NUMBER: 97535516 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LAKEWAY GOLF CLUBS INC CENTRAL INDEX KEY: 0001018746 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 742738449 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-10 FILM NUMBER: 97535517 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WOODCREST GOLF CLUB INC CENTRAL INDEX KEY: 0001018747 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 752563494 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-11 FILM NUMBER: 97535518 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VIRGINIA GOLF COUNTRY CLUB INC CENTRAL INDEX KEY: 0001018748 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 541732348 STATE OF INCORPORATION: VA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-12 FILM NUMBER: 97535519 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OCEAN VISTA LAND CO CENTRAL INDEX KEY: 0001018749 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 951968275 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-13 FILM NUMBER: 97535520 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GOLF COURSE INNS OF AMERICA INC CENTRAL INDEX KEY: 0001018750 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 952582278 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-14 FILM NUMBER: 97535521 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OCEANSIDE GOLF MANAGEMENT CORP CENTRAL INDEX KEY: 0001018751 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330586045 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-15 FILM NUMBER: 97535522 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WHISPERING PALMS COUNTRY CLUB JOINT VENTURE CENTRAL INDEX KEY: 0001018752 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 956485317 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-16 FILM NUMBER: 97535523 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LAKEWAY CLUBS INC CENTRAL INDEX KEY: 0001018753 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 742738449 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-17 FILM NUMBER: 97535524 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LIQUOR CLUB AT PECAN GROVE INC CENTRAL INDEX KEY: 0001018754 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 742062932 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-18 FILM NUMBER: 97535525 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TGFC CORP CENTRAL INDEX KEY: 0001018755 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 011766263 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-19 FILM NUMBER: 97535526 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: C RHK INC CENTRAL INDEX KEY: 0001018756 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 330677567 STATE OF INCORPORATION: CA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-20 FILM NUMBER: 97535527 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CEL GOLF GROUP INC CENTRAL INDEX KEY: 0001018757 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 582192268 STATE OF INCORPORATION: GA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-21 FILM NUMBER: 97535528 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SWC GOLF CLUB INC CENTRAL INDEX KEY: 0001018758 STANDARD INDUSTRIAL CLASSIFICATION: [] IRS NUMBER: 760504558 STATE OF INCORPORATION: TX FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-09441-22 FILM NUMBER: 97535529 BUSINESS ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 BUSINESS PHONE: 619794202 MAIL ADDRESS: STREET 1: 3702 VIE DE LA VALLE STREET 2: STE 202 CITY: DEL MAR STATE: CA ZIP: 92014 10-K/A 1 ANNUAL REPORT ON FORM 10-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K/A AMENDMENT NO. 1 [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1996 OR [ ] TRANSITION REPORT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM _______________ TO _______________. COBBLESTONE GOLF GROUP, INC. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) 333-09441 THROUGH DELAWARE 333-09441-22 95-4391248 (STATE OR OTHER JURISDICTION OF (COMMISSION (I.R.S. EMPLOYER INCORPORATION OR ORGANIZATION) FILE NUMBERS) IDENTIFICATION NO.) Escondido Consulting, Inc. California 95-428745 Virginia Golf Country Club, Inc. Virginia 54-173234 Cobblestone Texas, Inc. Texas 33-058682 Ocean Vista Land Company California 95-196827 Pecan Grove Golf Club, Inc. Texas 76-041989 Golf Course Inns of America, Inc. California 95-258227 Foothills Holding Company, Inc. Nevada 33-059784 Oceanside Golf Management Corp. California 33-058604 Bellows Golf Group, Inc. Arizona 75-232139 Whispering Palms Country Club Joint Venture California 95-648531 Carmel Mountain Ranch Golf Club, Inc. California 33-057122 Lakeway Clubs, Inc. Texas 74-275136 OVLC Management Corp. California 33-055613 The Liquor Club at Pecan Grove, Inc. Texas 74-206293 OVLC Financial Corp. California 33-055613 TGFC Corporation Texas 01-176626 CSR Golf Group, Inc. Texas 75-256037 C-RHK, Inc. California 33-067756 Lakeway Golf Clubs, Inc. Texas 74-273844 CEL Golf Group, Inc. Georgia 58-219226 Woodcrest Golf Club, Inc. Texas 75-256349 SWC Golf Club, Inc. Texas 76-050455
3702 VIA DE LA VALLE, SUITE 202 DEL MAR, CA 92014 (619) 794-2602 (ADDRESS OF PRINCIPAL OFFICES) (REGISTRANTS' TELEPHONE NUMBER, INCLUDING AREA CODE) SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT: NONE. SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT: NONE. INDICATE BY CHECK MARK WHETHER THE REGISTRANTS (1) HAVE FILED ALL REPORTS REQUIRED TO BE FILED BY SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 DURING THE PRECEDING 12 MONTHS (OR FOR SUCH SHORTER PERIOD THAT THE REGISTRANTS WERE REQUIRED TO FILE SUCH REPORTS), AND (2) HAVE BEEN SUBJECT TO SUCH FILING REQUIREMENTS FOR THE PAST 90 DAYS. YES [X] NO [ ]. INDICATE BY CHECK MARK IF DISCLOSURE OF DELINQUENT FILERS PURSUANT TO ITEM 405 OF REGULATIONS S-K IS NOT CONTAINED HEREIN, AND WILL NOT BE CONTAINED, TO THE BEST OF REGISTRANTS' KNOWLEDGE, IN DEFINITIVE PROXY OR INFORMATION STATEMENTS INCORPORATED BY REFERENCE IN PART III OF THIS FORM 10-K OR ANY AMENDMENT TO THIS FORM 10-K:[X] THERE IS NO MARKET FOR THE COMMON STOCK OF COBBLESTONE GOLF GROUP, INC., AND ALL VOTING STOCK IS HELD BY COBBLESTONE HOLDINGS, INC. AS OF DECEMBER 26, 1996, 135,030 SHARES OF COBBLESTONE GOLF GROUP, INC. COMMON STOCK, PAR VALUE $.01 PER SHARE, WERE OUTSTANDING. This amendment to the Form 10-K of Cobblestone Golf Group, Inc. (the "Company") for the year ended September 30, 1996 has been filed to present the required Financial Data Schedules for the Company's subsidiaries which are included in this document. The Financial Data Schedule for the Company was previously filed with its Form 10-K for the year ended September 30, 1996. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Cobblestone Golf Group, Inc. has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. COBBLESTONE GOLF GROUP, INC. Date: February 14, 1997 By: /s/ Stefan C. Karnavas --------------------------------- Stefan C. Karnavas Chief Financial Officer (Principal Financial and Accounting Officer) Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.
NAME TITLE DATE ---- ----- ---- * February 14, 1997 - ------------------------ James A. Husband Chief Executive Officer and Director (Principal Executive Officer) * February 14, 1997 - ------------------------ David B. Wong Director * February 14, 1997 - ------------------------ Frederick J. Warren Director * February 14, 1997 - ------------------------ P.L. Davies III Director * February 14, 1997 - ------------------------ Martin R. Reid Director * February 14, 1997 - ------------------------ John M. Sullivan Director /s/ Stefan C. Karnavas February 14, 1997 - ------------------------ Stefan C. Karnavas Chief Financial Officer (Principal Financial and Accounting Officer) * Power of Attorney by /s/ Stefan C. Karnavas - ------------------------ Stefan C. Karnavas Chief Financial Officer (Principal Financial and Accounting Officer)
SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Cobblestone Golf Group, Inc. has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. ESCONDIDO CONSULTING, INC. WOODCREST GOLF CLUB, INC. COBBLESTONE TEXAS, INC. VIRGINIA GOLF COUNTRY CLUB, INC. PECAN GROVE GOLF CLUB, INC. OCEAN VISTA LAND COMPANY FOOTHILLS HOLDING COMPANY, INC. GOLF COURSE INNS OF AMERICA, INC. BELLOWS GOLF GROUP, INC. OCEANSIDE GOLF MANAGEMENT CORP. CARMEL MOUNTAIN RANCH GOLF CLUB, INC. THE LIQUOR CLUB AT PECAN GROVE, INC. OVLC MANAGEMENT CORP. LAKEWAY CLUBS, INC. OVLC FINANCIAL CORP. TGFC CORPORATION CSR GOLF GROUP, INC. C-RHK, INC. LAKEWAY GOLF CLUBS, INC. CEL GOLF GROUP, INC. SWC GOLF CLUB, INC. Date: February 14, 1997 By: /s/ Stefan C. Karnavas --------------------------------- Stefan C. Karnavas Chief Financial Officer (Principal Financial and Accounting Officer) Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.
NAME TITLE DATE ---- ----- ---- * February 14, 1997 - ------------------------ James A. Husband Chief Executive Officer and Director (Principal Executive Officer) * February 14, 1997 - ------------------------ David B. Wong Director * February 14, 1997 - ------------------------ Frederick J. Warren Director /s/ Stefan C. Karnavas February 14, 1997 - ------------------------ Stefan C. Karnavas Chief Financial Officer (Principal Financial and Accounting Officer) * Power of Attorney by /s/ Stefan C. Karnavas - ------------------------ Stefan C. Karnavas Chief Financial Officer (Principal Financial and Accounting Officer)
SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Cobblestone Golf Group, Inc. has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. WHISPERING PALMS COUNTRY CLUB JOINT VENTURE Date: February 14, 1997 By: /s/ Stefan C. Karnavas --------------------------------- Stefan C. Karnavas Managing Member (Principal Financial and Accounting Officer) Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.
NAME TITLE DATE ---- ----- ---- * February 14, 1997 - ------------------------ Gary L. Dee Managing Member * February 14, 1997 - ------------------------ James A. Husband Managing Member (Principal Executive Officer) /s/ Stefan C. Karnavas February 14, 1997 - ------------------------ Stefan C. Karnavas Managing Member (Principal Financial and Accounting Officer) * Power of Attorney by /s/ Stefan C. Karnavas - ------------------------ Stefan C. Karnavas Managing Member (Principal Financial and Accounting Officer)
EX-27.2 2 FDS - ESCONDIDO CONSULTING, INC.
5 0001018737 ESCONDIDO CONSULTING, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 7,564 0 1,797 0 142,048 151,409 9,171,147 1,321,959 11,734,094 340,358 0 0 0 1,000 5,485,313 11,734,094 622,983 3,333,654 263,058 2,335,871 0 0 636,385 361,398 0 361,398 0 0 0 361,398 0 0
EX-27.3 3 FDS - COBBLESTONE TEXAS, INC.
5 0001018738 COBBLESTONE TEXAS, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 11,117 0 1,322,054 216,389 128,191 675,202 14,069,868 1,411,284 13,920,625 551,310 0 0 0 1,000 2,821,628 13,920,625 1,060,697 4,731,691 486,713 3,914,157 0 13,477 41,620 325,914 0 825,914 0 0 0 825,914 0 0
EX-27.4 4 FDS - PECAN GROVE GOLF CLUB, INC.
5 0001018739 PECAN GROVE GOLF CLUB, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 3,428 0 233,440 25,083 59,070 264,944 9,284,470 938,841 8,634,810 350,339 0 0 0 1,000 2,838,237 8,634,810 913,492 3,591,039 395,367 3,218,757 0 24,272 18,733 1,092,005 0 1,092,005 0 0 0 1,092,005 0 0
EX-27.5 5 FDS - FOOTHILLS HOLDING COMPANY, INC.
5 0001018740 FOOTHILLS HOLDINGS COMPANY, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 9,871 0 1,121,339 189,633 321,110 943,528 21,196,635 1,775,279 22,831,408 799,303 0 0 0 1,000 21,305,606 22,831,408 1,984,360 8,486,655 1,018,942 6,755,380 0 3,704 35,644 1,694,631 0 1,694,631 0 0 0 1,694,631 0 0
EX-27.6 6 FDS - BELLOWS GOLF GROUP, INC.
5 0001018741 BELLOWS GOLF GROUP, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 6,180 0 40,547 0 208,158 294,354 7,804,582 1,270,347 7,078,979 296,500 0 0 0 10 1,703,067 7,078,949 1,174,359 3,407,929 564,542 2,985,998 0 0 55,551 366,380 0 366,380 0 0 0 366,380 0 0
EX-27.7 7 FDS - CARMEL MOUNTAIN RANCH GOLF CLUB, INC.
5 0001018742 CARMEL MOUNTAIN RANCH GOLF CLUB, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 4,421 0 32,274 5,221 123,171 154,645 607,453 139,294 1,067,620 359,271 0 0 0 1,000 (11,514) 1,067,620 1,293,529 3,591,415 479,536 3,332,777 0 6,576 7,941 200,697 0 200,697 0 0 0 200,697 0 0
EX-27.8 8 FDS - OVLC MANAGEMENT CORP.
5 0001018743 OVLC MANAGEMENT CORP. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 13,677,738 0 0 0 0 1,000 13,509,703 13,677,738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.9 9 FDS - OVLC FINANCIAL CORP.
5 0001018744 OVLC FINANCIAL CORP. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 1,000 0 0 0 0 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.10 10 FDS - CSR GOLF GROUP, INC.
5 0001018745 CSR GOLF GROUP, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 34,074 0 1,499,865 394,200 241,808 1,197,592 15,029,435 1,225,512 16,079,543 592,461 0 0 0 1,000 3,102,207 16,079,543 1,675,553 7,327,786 789,970 6,264,964 0 21,437 197,472 1,290,626 0 1,290,626 0 425,276 0 425,276 0 0
EX-27.11 11 FDS - LAKEWAY GOLF CLUBS, INC.
5 0001018746 LAKEWAY GOLF CLUBS, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 40,966 0 2,250,372 416,339 207,210 1,031,106 20,136,003 1,148,804 21,164,833 1,408,494 0 0 0 1,000 4,551,752 21,164,833 1,197,605 8,097,913 579,631 5,851,218 0 26,763 77,641 2,169,054 0 2,169,054 0 0 0 2,169,054 0 0
EX-27.12 12 FDS - WOODCREST GOLF CLUB, INC.
5 0001018747 WOODCREST GOLF CLUB, INC 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 10,011 0 205,537 10,478 40,770 267,967 3,723,167 580,703 3,411,816 166,636 0 0 0 1,000 416,501 3,411,816 380,360 1,702,300 185,971 1,554,141 0 17,727 11,249 136,910 0 136,910 0 0 0 136,910 0 0
EX-27.13 13 FDS - VIRGINIA GOLF COUNTRY CLUB, INC.
5 0001018748 VIRGINIA GOLF COUNTRY CLUB, INC 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 42,184 0 304,430 41,444 82,089 307,593 9,444,330 722,199 9,425,121 200,392 0 0 0 1,000 9,119,543 9,425,121 614,907 3,346,140 266,588 2,658,383 0 11,053 34,024 653,733 0 653,733 0 0 0 653,733 0 0
EX-27.14 14 FDS - OCEAN VISTA LAND COMPANY
5 0001018749 OCEAN VISTA LAND COMPANY 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 9,165,898 0 0 0 200,000 350,000 8,611,212 9,165,898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.15 15 FDS - GOLF COURSE INNS OF AMERICA, INC.
5 0001018750 GOLF COURSE INNS OF AMERICA, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 5,306,191 0 0 0 0 1,018 5,001,479 5,306,191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.16 16 FDS - OCEANSIDE GOLF MANAGEMENT CORP.
5 0001018751 OCEANSIDE GOLF MANAGEMENT CORP. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 7,019 0 212,541 37,360 50,957 169,393 5,407,571 885,890 5,954,035 183,442 0 0 0 1,000 5,768,309 5,954,035 835,442 3,144,011 322,004 2,403,951 0 9,950 7,819 732,241 0 732,241 0 0 0 732,241 0 0
EX-27.17 17 FDS - WHISPERING PALMS COUNTRY CLUB JOINT VENTURE
5 0001018752 WHISPERING PALMS COUNTRY CLUB JOINT VENTURE 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 5,980 0 1,205,546 205,925 300,190 829,700 28,125,116 2,806,147 26,657,832 518,158 0 0 0 0 13,195,310 26,657,832 1,746,079 6,931,164 730,755 5,801,632 0 16,041 87,207 1,042,325 0 1,042,325 0 0 0 1,042,325 0 0
EX-27.18 18 FDS - LAKEWAY CLUBS, INC.
5 0001018753 LAKEWAY CLUBS, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 14,915 0 0 0 0 14,915 0 0 1,000 0 0 0 0 1,000 0 1,000 51,910 51,910 51,910 51,910 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.19 19 FDS - THE LIQUOR CLUB AT PECAN GROVE, INC.
5 0001018754 LIQUOR CLUB AT PECAN GROVE, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 197 0 0 0 0 197 0 0 1,000 0 0 0 0 1,000 0 1,000 54,475 54,475 54,475 54,475 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.20 20 FDS - TGFC CORPORATION
5 0001018755 TGFC CORP. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 1,000 0 0 0 0 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.21 21 FDS - C-RHK, INC.
5 0001018756 C RHK, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 1,000 0 0 0 0 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.22 22 FDS - CEL GOLF GROUP, INC.
5 0001018757 CEL GOLF GROUP, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 0 0 0 0 0 0 0 0 1,000 0 0 0 0 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EX-27.23 23 FDS - SWC GOLF CLUB, INC.
5 0001018758 SWC GOLF CLUB, INC. 12-MOS SEP-30-1996 OCT-01-1995 SEP-30-1996 12,197 0 543,453 38,346 203,681 856,168 1,341,518 33,993 3,251,267 1,929,475 0 0 0 1,000 758,167 3,251,267 599,886 2,519,278 206,771 1,894,577 0 0 5,242 619,459 0 619,459 0 0 0 619,459 0 0
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