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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
ALAMANCE COUNTRY CLUB INC
Employer identification number
56-0494280
56-0494280
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW MEMBERS PURCHASE COMMON CERTIFICATES AT THE TIME OF INITIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | STOCKHOLDERS VOTE EACH YEAR TO ELECT NEW MEMBERS TO THE BOARD OF DIRECTORS. THE STOCKHOLDERS ARE MAILED PROXIES EACH NOVEMBER AND THE ANNUAL STOCKHOLDERS MEETING IS HELD IN DECEMBER TO ANNOUNCE THE NEWLY ELECTED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY POLICY CHANGES REQUIRE A VOTE BY THE STOCKHOLDERS WHICH IS DONE BY MAILED PROXIES AND THEN A STOCKHOLDERS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 TO REVIEW AND MAKE ANY COMMENTS TO THE EXTERNAL AUDITOR THEY THEY FEEL IS NECESSARY PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE AS PART OF THE BUDGET APPROVAL PROCESS REVIEWS THE COMPENSATION PACKAGE OF THE CLUB MANAGER AND OTHER KEY PERSONNEL. THEN THE FINANCE COMMITTEE MAKES A BUDGET RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CLUB MANAGER SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE CLUB. DOCUMENTS ARE PROVIDED UPON REQUEST BY THE CLUB MANAGER. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 65,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,676. SUPPLIES: PROGRAM SERVICE EXPENSES 65,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,112. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,653. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 29,263. MANAGEMENT AND GENERAL EXPENSES 19,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,448. DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,655. TELEPHONE: PROGRAM SERVICE EXPENSES 17,046. MANAGEMENT AND GENERAL EXPENSES 2,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,626. HIRED ENTERTAINMENT: PROGRAM SERVICE EXPENSES 13,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,462. GOLF PRO: PROGRAM SERVICE EXPENSES 11,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,705. FLOWERS AND DECORATIONS: PROGRAM SERVICE EXPENSES 11,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,572. UNIFORMS: PROGRAM SERVICE EXPENSES 4,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,048. GENERAL MANAGERS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MEMBERS' ASSESSMENTS 277,415. PURCHASE OF COMMON STOCK -117,580. SALE OF COMMON STOCK 50,120. |
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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