-
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
TEUGEGA COUNTRY CLUB OF ROME NY INC
Employer identification number
15-0467950
15-0467950
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE IRS FORM 990 AND 990T IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED WITH ACCOUNTANT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL FILINGS OF THE ENTITY AVAILABLE UPON REQUEST TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GOLF EVENTS: PROGRAM SERVICE EXPENSES 40,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,824. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,157. MANAGEMENT AND GENERAL EXPENSES 37,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,360. OUTSIDE CART RENTAL: PROGRAM SERVICE EXPENSES 22,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,556. GAS AND OIL: PROGRAM SERVICE EXPENSES 21,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,261. SWIMMING PROGRAM: PROGRAM SERVICE EXPENSES 18,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,769. SUPPLIES: PROGRAM SERVICE EXPENSES 8,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,519. SAND AND TOPSOIL: PROGRAM SERVICE EXPENSES 6,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,689. GOLF HANDICAP PRPGRAM: PROGRAM SERVICE EXPENSES 4,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,080. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,599. WATERFRONT MAINTENANCE: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,442. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 2,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. GRASS SEED: PROGRAM SERVICE EXPENSES 1,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,857. TENNIS PROGRAM: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. EQUIPMENT AND CART BARNS: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. TRAINING: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. DEPRECIATION 990T: PROGRAM SERVICE EXPENSES -3,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,949. |
| FORM 990, PART XI, LINE 9: | INTERFUND TRANSFERS -5,203. INTERFUND TRANSFERS |
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: |