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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 990-EZ 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
2014
Open to Public
Inspection
Inspection
Name of the organization
TABLE MOUNTAIN GOLF CLUB INC
Employer identification number
68-0005424
68-0005424
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM 990 IS PREPARED IT IS RECEIVED BY THE BOOKKEEPER AND PRESENTED TO THE TREASURER WHO THEN PRESENTS IT TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING SCHEDULED BEFORE THE DUE DATE OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY ACTIVITIES THAT COULD EFFECT THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING BODY ACTIVITY MINUTES, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CORPORATE OFFICE. ANYONE WISHING TO INSPECT THESE DOCUMENTS MAY DO SO BY MAKING AN APPOINTMENT DURING NORMAL OPERATING HOURS. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 30573. MANAGEMENT AND GENERAL EXPENSES 1991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32564. FERTILIZERS/CHEMICALS: PROGRAM SERVICE EXPENSES 26342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26342. IRRIGATION: PROGRAM SERVICE EXPENSES 19390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19390. FUEL: PROGRAM SERVICE EXPENSES 18969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18969. BANK CHARGES: PROGRAM SERVICE EXPENSES 17238. MANAGEMENT AND GENERAL EXPENSES -45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17193. TOWELS/UNIFORMS: PROGRAM SERVICE EXPENSES 14264. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14464. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 7660. MANAGEMENT AND GENERAL EXPENSES 3818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11478. TELEPHONE: PROGRAM SERVICE EXPENSES 6209. MANAGEMENT AND GENERAL EXPENSES 2695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8904. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2178. MANAGEMENT AND GENERAL EXPENSES 5682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7860. WASTE-DISPOSAL: PROGRAM SERVICE EXPENSES 4839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4839. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4497. SAND/GRAVEL: PROGRAM SERVICE EXPENSES 4313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4313. EMPLOYEE PROGRAMS: PROGRAM SERVICE EXPENSES 1510. MANAGEMENT AND GENERAL EXPENSES 2023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3533. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1731. MANAGEMENT AND GENERAL EXPENSES 1770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3501. EQUIPMENT: PROGRAM SERVICE EXPENSES 3496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3496. TREES/LANDSCAPE: PROGRAM SERVICE EXPENSES 2534. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3361. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 2675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2675. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2107. LICENSES: PROGRAM SERVICE EXPENSES 1920. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1979. DONATIONS/PROMOTIONAL: PROGRAM SERVICE EXPENSES 1745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1745. PEST CONTROL: PROGRAM SERVICE EXPENSES 1260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1260. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1004. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1253. SEED: PROGRAM SERVICE EXPENSES 1124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1124. VIDEO PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1038. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. RENTAL-EQUIPMENT: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. FREIGHT & SHIPPING COSTS: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. TAXES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. PROMOTIONS: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. OVER/SHORT: PROGRAM SERVICE EXPENSES -892. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -792. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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