TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) John Hail........................................................................ President	0.00 .......................0.00	X	X	0	0	0
(2) Jamie Hathcock........................................................................ Board member	0.00 .......................0.00	X		0	0	0
(3) Lance O'Neill........................................................................ Board member	0.00 .......................0.00	X		0	0	0
(4) Leo Snelling........................................................................ General Manager	40.00 .......................0.00	X		36,000	0	0
(5) Billy Wynn........................................................................ Board member	0.00 .......................0.00	X		0	0	0
(6) Brad Thessing........................................................................ Board member	0.00 .......................0.00	X		0	0	0
(7) Jeff Robbins........................................................................ Board member	0.00 .......................0.00	X		0	0	0
(8) Gary Goetz........................................................................ Board Member	0.00 .......................0.00	X		0	0	0
(9) Larry Darrow........................................................................ Board Member	0.00 .......................0.00	X		0	0	0
(10) Matt Morrison........................................................................ Vice President	0.00 .......................0.00	X	X	0	0	0
(11) Sandy Moya........................................................................ Secretary	0.00 .......................0.00	X	X	0	0	0
(12) John Kirby........................................................................ Treasurer	0.00 .......................0.00	X	X	0	0	0
(13) Don Patterson........................................................................ Board member	0.00 .......................0.00	X		0	0	0
(14) Dianna Devore........................................................................ Board Member	0.00 .......................0.00	X		0	0	0
(15) Vern Starks........................................................................ Board Member	0.00 .......................0.00	X		0	0	0

(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) John Hail........................................................................
President

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

(2) Jamie Hathcock........................................................................
Board member

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

(3) Lance O'Neill........................................................................
Board member

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

(4) Leo Snelling........................................................................
General Manager

40.00
.......................0.00

36,000

(5) Billy Wynn........................................................................
Board member

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

(6) Brad Thessing........................................................................
Board member

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

(7) Jeff Robbins........................................................................
Board member

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

(8) Gary Goetz........................................................................
Board Member

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

(9) Larry Darrow........................................................................
Board Member

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

(10) Matt Morrison........................................................................
Vice President

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

(11) Sandy Moya........................................................................
Secretary

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

(12) John Kirby........................................................................
Treasurer

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

(13) Don Patterson........................................................................
Board member

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

(14) Dianna Devore........................................................................
Board Member

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

(15) Vern Starks........................................................................
Board Member

0.00
.......................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	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	36,000
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	578,225
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	5,030
9	Other employee benefits .......	12,724
10	Payroll taxes ...........	61,799
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	21
c	Accounting ...........	9,360
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	1,865
12	Advertising and promotion ....	2,924
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	2,151
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	107,087
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	132,766
23	Insurance ..............	37,803
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	Utilities	133,196
b	Repairs and maintenance	131,689
c	Tournament prizes/awards	56,728
d	Supplies	50,041
e	All other expenses	184,983
25	Total functional expenses. Add lines 1 through 24e	1,544,392	0	0	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).

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 ....

36,000

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

578,225

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

5,030

Other employee benefits .......

12,724

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

61,799

Fees for services (non-employees):

Management ......

Legal .........

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

9,360

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) ........

1,865

Advertising and promotion ....

2,924

Office expenses .......

Information technology ......

Royalties ..

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

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

2,151

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

Conferences, conventions, and meetings ....

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

107,087

Payments to affiliates .......

Depreciation, depletion, and amortization .....

132,766

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

37,803

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.)

Utilities

133,196

Repairs and maintenance

131,689

Tournament prizes/awards

56,728

Supplies

50,041

All other expenses

184,983

Total functional expenses. Add lines 1 through 24e

1,544,392

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 .............	340,564	1	212,486
2	Savings and temporary cash investments .........		2	0
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............	126,144	4	71,507
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	0
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	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............	74,184	8	76,759
9	Prepaid expenses and deferred charges ..........	5,016	9	13,651
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,106,169
b	Less: accumulated depreciation .....	10b	3,017,801	2,118,875	10c	2,088,368
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........		15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,664,783	16	2,462,771
	17	Accounts payable and accrued expenses .........	3,851	17	12,999
18	Grants payable .................		18
19	Deferred revenue ................	559,557	19	560,896
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 ..	1,814,851	23	1,759,851
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....................		25
26	Total liabilities. Add lines 17 through 25.........	2,378,259	26	2,333,746
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	256,068	27	94,083
28	Temporarily restricted net assets ...........	30,456	28	34,942
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 ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	286,524	33	129,025
34	Total liabilities and net assets/fund balances ........	2,664,783	34	2,462,771

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

340,564

212,486

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

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

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

126,144

71,507

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

74,184

76,759

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

5,016

13,651

10a

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

10a

5,106,169

Less: accumulated depreciation .....

10b

3,017,801

2,118,875

10c

2,088,368

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)......

2,664,783

2,462,771

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

3,851

12,999

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

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

559,557

560,896

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 ..

1,814,851

1,759,851

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

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

2,378,259

2,333,746

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

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

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

256,068

94,083

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

30,456

34,942

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 ........

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

Retained earnings, endowment, accumulated income, or other funds

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

286,524

129,025

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

2,664,783

2,462,771

	(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)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	77,554		77,554
b	Buildings ................	1,935,937	768,588	1,167,349
c	Leasehold improvements ............	1,611,583	1,333,868	277,715
d	Equipment ................	914,559	753,784	160,775
e	Other .................	566,536	161,561	404,975
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	2,088,368

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	1,703,497
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	316,604
e	Add lines 2a through 2d .....................	2e	316,604
3	Subtract line 2e from line 1.....................	3	1,386,893
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	1,386,893

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	1,860,996
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	316,604
e	Add lines 2a through 2d......................	2e	316,604
3	Subtract line 2e from line 1.....................	3	1,544,392
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	1,544,392

Return Reference	Explanation
Part X : FIN48 Footnote	The club adopted the provision of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10)effective January 1, 2009. Under the interpretation, the Club would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Club, with advice from their CPA as needed, continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48 when preparing their annual 990 and 990-T. At February 28, 2014 and February 29, 2013, the Club has determined that there were not unreasonable tax postions whereby a liability would need to be recorded.The federal 990's and 990-T's of the Club for 2011, 2012, and 2013 are subject to examiniation by the respective taxing authorities, generally for three years after they were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	COGS netted against sales on 990 $316604
Part XII, Line 2d: Other expenses and losses per audited F/S	COGS netted against sales on 990 $316604

- 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

Fremont Hills Country Club

Employer identification number

43-0961056

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Individuals who are approved for membership by board
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Country club members have voting rights and elect board members
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Signicant matters are agreed upon by voting members after presentation by board of directors.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed and approved by general manager, business manager, and treasurer of board before filing
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board of directors is not paid, general and business manager are evaluated annually and salary is decided by executive finance committee and approved by board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of staff decided by general manager and annual evaluations and raises also approved by board upon evaluation of budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All policies and internal financial statements are available and monthly financials are posted at the club office.
Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bad debt expense: Column (A) - Total = $7435; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Contract labor: Column (A) - Total = $20584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues and subscriptions: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment rental/lease: Column (A) - Total = $33364; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fuel: Column (A) - Total = $15838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GHIN expense: Column (A) - Total = $4122; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Licenses & Permits: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Meals: Column (A) - Total = $11036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $21076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Other tournament expense: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PGA Schools: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $3159; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $2809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Service Charges: Column (A) - Total = $18759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Taxes: Column (A) - Total = $32692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $6966; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Uniforms: Column (A) - Total = $3753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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:	13000170
Software Version:	2013v3.1

1	Briefly describe the organization’s mission or most significant activities: Operates a private country club facility for approximately 400 members.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	66
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	64,888
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	15,845

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,730	21,300
9	Program service revenue (Part VIII, line 2g) .........	1,144,505	1,048,281
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	46,001	2,637
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	334,482	314,675
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,544,718	1,386,893
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	716,265	693,778
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	839,520	850,614
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,555,785	1,544,392
19	Revenue less expenses. Subtract line 18 from line 12.......	-11,067	-157,499
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,664,783	2,462,771
21	Total liabilities (Part X, line 26).............	2,378,259	2,333,746
22	Net assets or fund balances. Subtract line 21 from line 20.....	286,524	129,025

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	Operation of golf course, pro shop, and restaurant for the members and member guests of Fremont Hills Country Club

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 expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	36,000

(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		21,300

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			21,300
			Business Code
2a	Member dues and fees		713910	853,064	853,064
b	Miscellaneous revenue		713910	3,749	3,749
c	Pool revenue		713910	3,430	3,430
d	Pro shop income		713910	188,038	127,167	60,871
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,048,281
3	Investment income (including dividends, interest, and other similar amounts).......			624		624
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		2,141
b	Less: cost or other basis and sales expenses		128
c	Gain or (loss)		2,013
d	Net gain or (loss)..........			2,013			2,013
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..			0
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...			0
10a	Gross sales of inventory, less returns and allowances .
	a		631,279
b	Less: cost of goods sold ..b		316,604
c	Net income or (loss) from sales of inventory..			314,675	311,282	3,393
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			1,386,893	1,298,692	64,888	2,013

		(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









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