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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
ARROWHEAD COUNTRY CLUB
Employer identification number
63-0512677
63-0512677
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE MEMBERS CONSIST OF EQUITY MEMBERSHIP CLASSIFICATION AND OTHER MEMBERSHIP CLASSIFICATIONS AS NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS ARE ELECTED BY THE EQUITY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EQUITY MEMBERS MUST APPROVE SPECIAL ASSESSMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AT THE BOARD MEETING NEAREST TO THE FILING DATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 32,512. MANAGEMENT AND GENERAL EXPENSES 7,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,963. LINENS, LAUNDRY AND UNIFORMS: PROGRAM SERVICE EXPENSES 36,229. MANAGEMENT AND GENERAL EXPENSES 2,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,943. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 22,807. MANAGEMENT AND GENERAL EXPENSES 8,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,636. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 22,852. MANAGEMENT AND GENERAL EXPENSES 5,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,551. GAS AND OIL: PROGRAM SERVICE EXPENSES 18,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,171. GARBAGE PICK-UP: PROGRAM SERVICE EXPENSES 17,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,921. BANK CHARGES: PROGRAM SERVICE EXPENSES 17,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,479. MEMBERSHIP DRIVE EXPENSE: PROGRAM SERVICE EXPENSES 14,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,345. TELEPHONE: PROGRAM SERVICE EXPENSES 6,658. MANAGEMENT AND GENERAL EXPENSES 6,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,874. HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 9,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,988. PRINTING: PROGRAM SERVICE EXPENSES 9,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,429. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,322. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,304. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 7,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,281. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,966. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,151. MEMBER/GUEST EXPENSE: PROGRAM SERVICE EXPENSES 6,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,662. MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,056. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,635. WEB PAGE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,566. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,954. CHINA/GLASSWARE ETC.: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,767. SEED, SOD AND SAND: PROGRAM SERVICE EXPENSES 2,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. EXTERMINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. SHRINKAGE: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. AMORTIZATION: PROGRAM SERVICE EXPENSES 1,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332. FLOWERS AND DECORATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. |
| FORM 990, PART XI, LINE 9: | INITIATION FEES 7,572. ASSESSMENTS 3,656. DONATIONS 33,335. TO CORRECT PY INVENTORY ERROR -16,350. |
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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