-
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
DANVILLE GOLF CLUB INC
Employer identification number
54-0188200
54-0188200
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALTHOUGH NONE OF THE BOARD'S DECISIONS MUST BE RATIFIED BY THE MEMBERS, THE BYLAWS PROVIDE FOR SITUATIONS WHERE TEN PERCENT OF THE MEMBERS ENTITLED TO VOTE CAN CONSTITUTE A QUORUM AND A MAJORITY OF THOSE THEN VOTING ON AN ISSUE CAN BE DEEMED AN ACT OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET, THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 59,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,506. EQUIPMENT & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 48,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,450. SEED & FERTILIZER: PROGRAM SERVICE EXPENSES 39,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,002. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 32,789. MANAGEMENT AND GENERAL EXPENSES 3,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,432. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,051. COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 17,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,138. GAS & OIL: PROGRAM SERVICE EXPENSES 16,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,291. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,840. MANAGEMENT AND GENERAL EXPENSES 5,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,087. DECORATIONS: PROGRAM SERVICE EXPENSES 7,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,887. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,090. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,727. TELEPHONE: PROGRAM SERVICE EXPENSES 4,665. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,183. MUSIC & PERFORMERS: PROGRAM SERVICE EXPENSES 4,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,356. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,228. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,369. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. LESS: EXPENSES ATTRIBUTABLE TO UBI: PROGRAM SERVICE EXPENSES -39,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -39,661. |
| FORM 990, PART XI, LINE 9: | EXPENSES ATTRIBUTABLE TO UNRELATED BUSINESS INCOME REPORTED ON FORM 990-T -39,661. |
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: |