TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) CARTER ROUNTREE........................................................................ CLERK	0.00 .......................0.00	X	X
(2) A J ROGERS........................................................................ Director	0.00 .......................0.00	X	X
(3) STEVEN MARSH........................................................................ Director	0.00 .......................0.00	X	X
(4) CHARLES TRAFTON........................................................................ Director	0.00 .......................0.00	X	X
(5) TODD FAWAZ........................................................................ Director	0.00 .......................0.00	X	X
(6) COURTNEY ADAMS........................................................................ Director	0.00 .......................0.00	X	X
(7) JACK STEPHENSON........................................................................ Director	0.00 .......................0.00	X	X
(8) JILL MAINIERO........................................................................ Director	0.00 .......................0.00	X	X
(9) LISA MYERS........................................................................ Director	0.00 .......................0.00	X	X
(10) KALI GIRARDI........................................................................ Director	0.00 .......................0.00	X	X
(11) KAREN GALLAHUE........................................................................ Director	0.00 .......................0.00	X	X
(12) KELLY SILVA........................................................................ Director	0.00 .......................0.00	X	X
(13) SHERRARD COTE........................................................................ Director	0.00 .......................0.00	X	X
(14) RICK KEILTY........................................................................ Director	0.00 .......................0.00	X	X
(15) CATHERINE WINCHESTER........................................................................ Director	0.00 .......................0.00	X
(16) GINNY KEILTY........................................................................ Director	0.00 .......................0.00	X
(17) SUE WORTHEN........................................................................ Director	0.00 .......................0.00	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) CARTER ROUNTREE........................................................................
CLERK

0.00
.......................0.00

(2) A J ROGERS........................................................................
Director

0.00
.......................0.00

(3) STEVEN MARSH........................................................................
Director

0.00
.......................0.00

(4) CHARLES TRAFTON........................................................................
Director

0.00
.......................0.00

(5) TODD FAWAZ........................................................................
Director

0.00
.......................0.00

(6) COURTNEY ADAMS........................................................................
Director

0.00
.......................0.00

(7) JACK STEPHENSON........................................................................
Director

0.00
.......................0.00

(8) JILL MAINIERO........................................................................
Director

0.00
.......................0.00

(9) LISA MYERS........................................................................
Director

0.00
.......................0.00

(10) KALI GIRARDI........................................................................
Director

0.00
.......................0.00

(11) KAREN GALLAHUE........................................................................
Director

0.00
.......................0.00

(12) KELLY SILVA........................................................................
Director

0.00
.......................0.00

(13) SHERRARD COTE........................................................................
Director

0.00
.......................0.00

(14) RICK KEILTY........................................................................
Director

0.00
.......................0.00

(15) CATHERINE WINCHESTER........................................................................
Director

0.00
.......................0.00

(16) GINNY KEILTY........................................................................
Director

0.00
.......................0.00

(17) SUE WORTHEN........................................................................
Director

0.00
.......................0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) RICHARD KEILTY........................................................................
President

0.00
.......................0.00

(19) TODD FAWAZ........................................................................
Treasurer

0.00
.......................0.00

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	798,358
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	5,255
9	Other employee benefits .......	0
10	Payroll taxes ...........	76,861
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	3,531
c	Accounting ...........	2,150
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	0
12	Advertising and promotion ....	375
13	Office expenses .......	5,189
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	23,264
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	143,798
23	Insurance ..............	101,264
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UTILITIES	102,846
b	SUPPLIES	97,497
c	MAINTENANCE	84,427
d	PROGRAM	55,213
e	All other expenses	224,010
25	Total functional expenses. Add lines 1 through 24e	1,724,038	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

798,358

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

5,255

Other employee benefits .......

Payroll taxes ...........

76,861

Fees for services (non-employees):

Management ......

Legal .........

3,531

Accounting ...........

2,150

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

375

Office expenses .......

5,189

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

23,264

Payments to affiliates .......

Depreciation, depletion, and amortization .....

143,798

Insurance ..............

101,264

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

UTILITIES

102,846

SUPPLIES

97,497

MAINTENANCE

84,427

PROGRAM

55,213

All other expenses

224,010

Total functional expenses. Add lines 1 through 24e

1,724,038

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	203,260	1	447,892
2	Savings and temporary cash investments .........		2	0
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............	383,618	4	392,566
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............	22,974	8	17,705
9	Prepaid expenses and deferred charges ..........	144,066	9	78,926
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,610,883
b	Less: accumulated depreciation .....	10b	1,529,922	1,976,616	10c	2,080,961
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........		15	147,081
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,730,534	16	3,165,131
	17	Accounts payable and accrued expenses .........	95,775	17	129,744
18	Grants payable .................		18
19	Deferred revenue ................	354,394	19	293,545
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	388,407	23	573,813
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	49,725	25	55,542
26	Total liabilities. Add lines 17 through 25.........	888,301	26	1,052,644
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....	24,441	31	24,441
32	Retained earnings, endowment, accumulated income, or other funds	1,817,792	32	2,088,046
33	Total net assets or fund balances ...........	1,842,233	33	2,112,487
34	Total liabilities and net assets/fund balances ........	2,730,534	34	3,165,131

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

203,260

447,892

Savings and temporary cash investments .........

Pledges and grants receivable, net ...........

Accounts receivable, net .............

383,618

392,566

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

22,974

17,705

Prepaid expenses and deferred charges ..........

144,066

78,926

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

3,610,883

Less: accumulated depreciation .....

10b

1,529,922

1,976,616

10c

2,080,961

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

147,081

Total assets. Add lines 1 through 15 (must equal line 34)......

2,730,534

3,165,131

Accounts payable and accrued expenses .........

95,775

129,744

Grants payable .................

Deferred revenue ................

354,394

293,545

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

388,407

573,813

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

49,725

55,542

Total liabilities. Add lines 17 through 25.........

888,301

1,052,644

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

24,441

Retained earnings, endowment, accumulated income, or other funds

1,817,792

2,088,046

Total net assets or fund balances ...........

1,842,233

2,112,487

Total liabilities and net assets/fund balances ........

2,730,534

3,165,131

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	10,000		10,000
b	Buildings ................
c	Leasehold improvements ............	77,279	1,628	75,651
d	Equipment ................	140,484	37,186	103,298
e	Other .................	3,383,120	1,491,108	1,892,012
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	2,080,961

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- 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

North Andover Country Club

Employer identification number

23-7089810

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part IX, Line 24e: Other Expenses	COMMITTEE CHARGES: Column (A) - Total = $2448; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COMPUTER EXPENSE: Column (A) - Total = $16263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	DRY CLEANING: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EMPLOYEE M & E: Column (A) - Total = $31581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTAL & MAINT: Column (A) - Total = $26026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LICENSE & PERMITS: Column (A) - Total = $3506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LINENS, PAPER: Column (A) - Total = $43192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MISC: Column (A) - Total = $11388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PADDLE TEAM: Column (A) - Total = $-8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PAYROLL SERVICE FEE: Column (A) - Total = $7036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	POSTAGE AND DELIVERY: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PRINTING AND REPRODUCTION: Column (A) - Total = $6366; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PROPANE: Column (A) - Total = $15739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REAL ESTATE TAXES: Column (A) - Total = $32212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REPAIRS & MAINTENANCE: Column (A) - Total = $5445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SNOW REMOVAL: Column (A) - Total = $3787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $8544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WASTE DISPOSAL: Column (A) - Total = $7625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WATER RENTAL EXPENSE: Column (A) - Total = $1037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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:	2013v4.0

1	Briefly describe the organization’s mission or most significant activities: NONE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	68
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	115,636
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-121,509

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,167,519	1,435,404
9	Program service revenue (Part VIII, line 2g) .........	179,420	186,419
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	52	193
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	206,903	372,082
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,553,894	1,994,098
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	725,699	880,474
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	677,117	843,564
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,402,816	1,724,038
19	Revenue less expenses. Subtract line 18 from line 12.......	151,078	270,060
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,730,534	3,165,131
21	Total liabilities (Part X, line 26).............	888,301	1,052,644
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,842,233	2,112,487

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	GOLF INSTRUCTION

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b		1,246,404
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		189,000

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,435,404
			Business Code
2a	GOLF		731910	89,110	52,225	36,885
b	NET INCOME SALES OF INV		713910	75,516		75,516
c	PADDLE/TENNIS		713910	4,529	3,704	825
d	POOL		731910	17,264	15,047	2,217
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			186,419
3	Investment income (including dividends, interest, and other similar amounts).......			193		193
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a		621,878
b	Less: cost of goods sold ..b		250,670
c	Net income or (loss) from sales of inventory..			371,208	371,208
Miscellaneous Revenue			Business Code
11a	F/C INCOME ON A/R		713910	874	874
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			874
12	Total revenue. See Instructions......			1,994,098	443,058	115,636

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
OTHER CURRENT LIABILITIES		51,765
SALES TA X PAYABLE		3,777







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		55,542
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................