TY 2013 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) STUART BRAVERMAN........................................................................
DIRECTOR

0.00
.......................

(2) B J CURRY........................................................................
DIRECTOR

0.00
.......................

(3) LARRY HORTON........................................................................
DIRECTOR

0.00
.......................

(4) DAN HURLEY........................................................................
DIRECTOR

0.00
.......................

(5) JEFF LEEMAN........................................................................
DIRECTOR

0.00
.......................

(6) DARREN PANNIER........................................................................
DIRECTOR

0.00
.......................

(7) TRAVIS ROSS........................................................................
DIRECTOR

0.00
.......................

(8) DAN SEVIER........................................................................
DIRECTOR

0.00
.......................

(9) JOE BODE........................................................................
PRESIDENT

0.00
.......................

(10) MIKE TRAMMELL........................................................................
VICE PRESIDENT

0.00
.......................

(11) BECKY HAULOTTE........................................................................
SECRETARY

0.00
.......................

(12) HARVEY MEYER........................................................................
TREASURER

0.00
.......................

(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

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

788,685

675,431

113,254

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

85,289

Payroll taxes ...........

66,993

57,820

9,173

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

5,015

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

Office expenses .......

4,747

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

4,697

Payments to affiliates .......

Depreciation, depletion, and amortization .....

152,204

151,193

1,011

Insurance ..............

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.)

SUPPLIES

104,574

FERTILIZERS & CHEMICALS

71,179

UTILITIES

67,624

REPAIRS & MAINTENANCE

59,507

55,955

3,552

All other expenses

360,946

261,833

99,113

Total functional expenses. Add lines 1 through 24e

1,771,460

1,445,609

325,851

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 MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	78,759	1	45,486
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	155,978	4	168,263
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 ..............	39,062	8	45,012
9	Prepaid expenses and deferred charges ..........	3,131	9	1,072
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,922,600
b	Less: accumulated depreciation .....	10b	2,711,840	922,848	10c	1,210,760
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)......	1,199,778	16	1,470,593
	17	Accounts payable and accrued expenses .........	77,313	17	76,241
18	Grants payable .................		18
19	Deferred revenue ................		19
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 ..	1	23	270,001
24	Unsecured notes and loans payable to unrelated third parties ....		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....................	297,708	25	271,459
26	Total liabilities. Add lines 17 through 25.........	375,022	26	617,701
		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 ........	16,905	30	16,905
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	807,851	32	835,987
33	Total net assets or fund balances ...........	824,756	33	852,892
34	Total liabilities and net assets/fund balances ........	1,199,778	34	1,470,593

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

78,759

45,486

Savings and temporary cash investments .........

Pledges and grants receivable, net ...........

Accounts receivable, net .............

155,978

168,263

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

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

Notes and loans receivable, net .............

Inventories for sale or use ..............

39,062

45,012

Prepaid expenses and deferred charges ..........

3,131

1,072

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

3,922,600

Less: accumulated depreciation .....

10b

2,711,840

922,848

10c

1,210,760

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

Total assets. Add lines 1 through 15 (must equal line 34)......

1,199,778

1,470,593

Accounts payable and accrued expenses .........

77,313

76,241

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

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..........

Secured mortgages and notes payable to unrelated third parties ..

270,001

Unsecured notes and loans payable to unrelated third parties ....

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....................

297,708

271,459

Total liabilities. Add lines 17 through 25.........

375,022

617,701

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

16,905

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

807,851

835,987

Total net assets or fund balances ...........

824,756

852,892

Total liabilities and net assets/fund balances ........

1,199,778

1,470,593

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate 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 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(d) Book value
1a	Land .................
b	Buildings ................	3,122,713	2,242,258	880,455
c	Leasehold improvements ............
d	Equipment ................	799,887	469,582	330,305
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	1,210,760

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to 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 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' to 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 to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

SEDALIA COUNTRY CLUB INC

Employer identification number

43-0911968

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO PAY DUES EACH YEAR FOR THE PRIVILEGE OF USING THE FACILITIES AND SERVICES.
FORM 990, PART VI, SECTION A, LINE 7A	THE GENERAL MEMBERSHIP ELECT THE BOARD OF DIRECTORS WHO OVERSEES THE GOVERNANCE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 24E	INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,927. TROPHIES & PRIZES: PROGRAM SERVICE EXPENSES 48,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,172. LOSS ON SALE OF ASSETS: PROGRAM SERVICE EXPENSES 27,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,448. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,287. CUSTODIAL: PROGRAM SERVICE EXPENSES 26,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,610. GAS & OIL: PROGRAM SERVICE EXPENSES 23,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,939. LAUNDRY: PROGRAM SERVICE EXPENSES 20,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,689. COURSE MAINTENANCE: PROGRAM SERVICE EXPENSES 18,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,904. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 13,405. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,283. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 13,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,688. CORRECTION OF ACCRUED ACCOUNTS: PROGRAM SERVICE EXPENSES 12,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,096. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,804. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,792. MANAGEMENT AND GENERAL EXPENSES 1,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,441. SALES TAX: PROGRAM SERVICE EXPENSES 7,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,429. WATER: PROGRAM SERVICE EXPENSES 5,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,862. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,450. EMPLOYEE FOOD: PROGRAM SERVICE EXPENSES 4,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117. MUSIC: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. PERSONAL PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,946. SHRUBS & GRASS: PROGRAM SERVICE EXPENSES 2,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758. DECORATING: PROGRAM SERVICE EXPENSES 2,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,589. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,543. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,223. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. TELEPHONE: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,983. TRAVEL & TRAINING: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,006. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. CHILDREN'S PARTIES: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND OTHER NONPROFIT PURPOSES
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 2013 (Part V, line 2a) ......	5	91
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	66
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	1,749

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	1,233,318	1,293,368
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	204	66
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	486,171	506,162
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,719,693	1,799,596
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)	930,382	940,967
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)....	730,214	830,493
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,660,596	1,771,460
19	Revenue less expenses. Subtract line 18 from line 12.......	59,097	28,136
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,199,778	1,470,593
21	Total liabilities (Part X, line 26).............	375,022	617,701
22	Net assets or fund balances. Subtract line 21 from line 20.....	824,756	852,892

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 599,607 including grants of $ ) (Revenue $ )
	GOLF COURSE

4b	(Code: ) (Expenses $ 60,894 including grants of $ ) (Revenue $ )
	SWIMMING

4c	(Code: ) (Expenses $ 785,108 including grants of $ ) (Revenue $ )
	RESTAURANT & BAR

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,445,609

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

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
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 above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	DUES & INITIATION FEES		900099	1,034,667	1,034,667
b	LOCKER & CART RENTALS		900099	110,471	110,471
c	TOURNEY REVENUE		900099	63,485	63,485
d	GREEN & RANGE FEES		900099	61,153	61,153
e	MISCELLEANEOUS		900099	19,915	19,915
f	All other program service revenue .			3,677	3,677
g	Total. Add lines 2a–2f........			1,293,368
3	Investment income (including dividends, interest, and other similar amounts).......			66		66
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
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		808,786
b	Less: cost of goods sold ..b		302,624
c	Net income or (loss) from sales of inventory..			506,162	506,162
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			1,799,596	1,799,530	66	0

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
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 ......

(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
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
UNEARNED DUES, BAG & CART STORAGE & RANGE FEES		270,642
ACCRUED GARNISHMENTS		817







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		271,459
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 ..................................................