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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
The Congress Lake Company
Employer identification number
34-0160950
34-0160950
| Return Reference | Explanation |
|---|---|
| Form 990, Part XI, Line 9 | Cost of treasury stock, 208 shares for year ending October 31, 2014. |
| Form 990, Part VI, Line 6 | Some of the members also hold stock in the company. |
| Form 990, Part VI, Line 7a | All directors are elected by shareholders and some actions of the board require approval of the shareholders. |
| Form 990, Part VI, Line 11b | Form 990 is discussed at the finance committee meeting and then signed by the treasurer. |
| Form 990, Part VI, Line 15a | The compensation review committee, comprised of certain officers of the club, reviews the performance of the general manager and reviews his salary along with the salaries of the other club's managers and adjusts compensation accordingly. |
| Form 990, Part VI, Line 19 | The public is welcome to review them upon request. The board reviews the financials on a monthly basis and reports are passed out at the annual shareholder meeting. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GASOLINE TOTAL EXPENSES:26905 PROGRAM SERVICES:26905 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FERTILIZER TOTAL EXPENSES:21012 PROGRAM SERVICES:21012 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LAUNDRY TOTAL EXPENSES:8502 PROGRAM SERVICES:8502 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES TOTAL EXPENSES:8795 PROGRAM SERVICES:1734 MANAGEMENT AND GENERAL:7061 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:67162 PROGRAM SERVICES:62031 MANAGEMENT AND GENERAL:5131 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEVELOPMENT TOTAL EXPENSES:8061 PROGRAM SERVICES:2935 MANAGEMENT AND GENERAL:5126 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:METEOROLIX TOTAL EXPENSES:1617 PROGRAM SERVICES:1617 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRASH REMOVAL TOTAL EXPENSES:5247 PROGRAM SERVICES:5247 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS TOTAL EXPENSES:69970 PROGRAM SERVICES:55806 MANAGEMENT AND GENERAL:14164 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEED, SOD & FLOWERS TOTAL EXPENSES:10512 PROGRAM SERVICES:10512 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:12327 PROGRAM SERVICES:12327 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TREE CARE TOTAL EXPENSES:2124 PROGRAM SERVICES:2124 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TOPDRESSING, SOIL, GRAVEL TOTAL EXPENSES:9113 PROGRAM SERVICES:9113 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNIFORMS TOTAL EXPENSES:5588 PROGRAM SERVICES:5588 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART LEASE TOTAL EXPENSES:35060 PROGRAM SERVICES:35060 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART RENTAL TOTAL EXPENSES:2134 PROGRAM SERVICES:2134 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOLF MEMBER TOURNAMENT TOTAL EXPENSES:9640 PROGRAM SERVICES:9640 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:173490 PROGRAM SERVICES:173490 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES & AWARDS TOTAL EXPENSES:2469 PROGRAM SERVICES:2469 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT TOTAL EXPENSES:30621 MANAGEMENT AND GENERAL:30621 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOARD EXPENSE TOTAL EXPENSES:2609 MANAGEMENT AND GENERAL:2609 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:11444 MANAGEMENT AND GENERAL:11444 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:6444 MANAGEMENT AND GENERAL:6444 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:7906 MANAGEMENT AND GENERAL:7906 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WINTERIZATION TOTAL EXPENSES:23759 PROGRAM SERVICES:23759 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCIAL EVENTS TOTAL EXPENSES:71773 PROGRAM SERVICES:71773 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:26479 PROGRAM SERVICES:26479 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:236708 PROGRAM SERVICES:236708 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEWER TOTAL EXPENSES:8107 PROGRAM SERVICES:8107 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:32516 PROGRAM SERVICES:12083 MANAGEMENT AND GENERAL:20433 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:28794 PROGRAM SERVICES:18819 MANAGEMENT AND GENERAL:9975 |
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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