TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3	60,546
4	Investment income...........................	4	26,556
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	20,318
c	Less: direct expenses from gaming and fundraising events.......	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	20,318
7a	Gross sales of inventory, less returns and allowances........	7a	37,271
b	Less: cost of goods sold.................	7b	23,937
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	13,334
8	Other revenue (describe in Schedule O) .....................	8	18,829
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	139,583
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12	75,218
13	Professional fees and other payments to independent contractors............	13
14	Occupancy, rent, utilities, and maintenance...................	14	18,110
15	Printing, publications, postage, and shipping...................	15	94
16	Other expenses (describe in Schedule O) ....................	16	46,529
17	Total expenses. Add lines 10 through 16 .................	17	139,951
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-368
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	211,420
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	211,052

Contributions, gifts, grants, and similar amounts received...............

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

60,546

Investment income...........................

26,556

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

20,318

Less: direct expenses from gaming and fundraising events.......

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

20,318

Gross sales of inventory, less returns and allowances........

37,271

Less: cost of goods sold.................

23,937

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

13,334

Other revenue (describe in Schedule O) .....................

18,829

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

139,583

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

75,218

Professional fees and other payments to independent contractors............

Occupancy, rent, utilities, and maintenance...................

18,110

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

46,529

Total expenses. Add lines 10 through 16 ................. Bullet

139,951

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-368

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

211,420

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

211,052

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? PROVIDE 9 HOLE GOLF COURSE FOR MEMBERS AND GUESTS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDED A QUALITY GOLF COURSE AT THE LOWEST COST POSSIBLE TO THE CLUB'S MEMBERS, THEIR FAMILIES, AND GUESTS. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? PROVIDE 9 HOLE GOLF COURSE FOR MEMBERS AND GUESTS.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PROVIDED A QUALITY GOLF COURSE AT THE LOWEST COST POSSIBLE TO THE CLUB'S MEMBERS, THEIR FAMILIES, AND GUESTS.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
CHUCK GROOMSPresident	0	0
JAY BAKERVice President	0	0
JIMMY HINESSecretary	0	0
DAN MORENCYDirector	0	0
BENNETT POSEYDirector	0	0
ADAM HOLTDirector	0	0
MATT ANDERSONDirector	0	0
CARL LOVETTGENERAL MANAGER	40.00	24,940

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

CHUCK GROOMSPresident

JAY BAKERVice President

JIMMY HINESSecretary

DAN MORENCYDirector

BENNETT POSEYDirector

ADAM HOLTDirector

MATT ANDERSONDirector

CARL LOVETTGENERAL MANAGER

40.00

24,940

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- 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

MT PLEASANT COUNTRY CLUB

Employer identification number

62-0720467

Return Reference	Explanation
Other Revenue.1	GREEN FEES $13875
Other Revenue.2	MISCELLANEOUS - NONMEMBER $2477
Other Revenue.3	MISCELLANEOUS - MEMBERS $2477
Other Expenses.1001	Advertising and Promotion $853
Other Expenses.1002	Office Expenses $403
Other Expenses.1008	Interest $2850
Other Expenses.1009	Depreciation $7774
Other Expenses.1012	Insurance $6860
Other Expenses.1	EQUIPMENT EXPENSES $7668
Other Expenses.2	FUEL $6949
Other Expenses.3	COURSE MAINTENANCE $6032
Other Expenses.4	MAINTENANCE $2796
Other Expenses.5	SUPPLIES $1075
Other Expenses.6	OTHER EXPENSES $805
Other Expenses.7	GARBAGE PICKUP $764
Other Expenses.8	PUBLIC RELATIONS $601
Other Expenses.9	BANK/CREDIT CARD FEES $578
Other Expenses.10	EQUIPMENT LEASE $199
Other Expenses.11	SECURITY $179
Other Expenses.12	CONTRACT LABOR $143
Other Assets.1002	Furniture and Fixtures - Beginning $47 Furniture and Fixtures - Ending $47
Other Assets.1003	Machinery and Equipment - Beginning $2278 Machinery and Equipment - Ending $2278
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1969 Accounts Payable and Accrued Expenses - Ending $9785
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $71922 Secured Mortgages and Notes Payable - Ending $62525

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

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

		(a) Event #1 TOURNAMENTS - MEMBERS (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	15,741	15,741
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	15,741	15,741
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
11	Net income summary. Subtract line 10 from line 3, column (d)...........		15,741