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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
WANUMETONOMY GOLF AND COUNTRY CLUB INC
Employer identification number
05-0234475
05-0234475
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS AND STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | STOCKHOLDERS OF THE CLUB ELECT THE MEMBERS OF THE BOARD OF GOVERNORS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS, FOR EXAMPLE - OBTAINING LOANS, THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL OF A MAJORITY OF THE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB TREASURER. THE CLUB TREASURER GIVES THE FORM 990 TO THE FINANCE COMMITTEE. ONCE THE RETURN IS APPROVED, IT IS GIVEN TO THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EMPLOYMENT CONTRACTS, INCLUDING COMPENSATION, OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CHEMICALS: PROGRAM SERVICE EXPENSES 57,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,018. FERTILIZER AND LIME: PROGRAM SERVICE EXPENSES 30,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,171. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 14,789. MANAGEMENT AND GENERAL EXPENSES 11,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,347. GAS, OIL, & GREASE: PROGRAM SERVICE EXPENSES 20,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,527. HORTICULTURAL SERVICES: PROGRAM SERVICE EXPENSES 13,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,276. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,234. MANAGEMENT AND GENERAL EXPENSES 1,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,113. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,689. SAND, SEED, AND LOAM: PROGRAM SERVICE EXPENSES 7,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,376. RANGE EXPENSES: PROGRAM SERVICE EXPENSES 5,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,570. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 2,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,238. LICENSES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. BAD DEBT EXPENSE (RECOVERY): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IN THE EVENT THE COMMITTEE CHANGES ITS OVERISGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT, THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF GOVERNORS TO OBTAIN APPROVAL. |
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
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