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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
2015
Open to Public
Inspection
Inspection
Name of the organization
OKLAHOMA CITY GOLF & COUNTRY CLUB
Employer identification number
73-0381320
73-0381320
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | OKLAHOMA CITY GOLF AND COUNTRY CLUB HAS CLASSES CONSISTING OF STOCKHOLDERS,SOCIAL CERTIFICATE MEMBERS, AND NONVOTING MEMBERS. THE TOTAL OF ALL MEMBERSHIP CLASSES IS 1,029. OF THE TWELVE BOARD MEMBERS WHO SERVE, NINE ARE ELECTED FROM THE 500 STOCKHOLDERS; THREE ARE SELECTED FROM APPROXIMATELY 350 SOCIAL CERTIFICATE MEMBERS. THERE ARE TWENTY MEMBERSHIPS IN TREASURY AND AN ADDITIONAL 179 NONVOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDERS VOTE FOR THE STOCKHOLDER TO SERVE ON THE BOARD AND THE SOCIAL CERTIFICATE MEMBERS VOTE FOR THE SOCIAL CERTICATE MEMBERS TO SERVE ON THE BOARD. THEY SERVE ON THE BOARD FOR THREE YEARS AND THEY HAVE A ROTATING SCHEDULE SO THEY HAVE AN ELECTION EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THEIR MANAGEMENT PERSONNEL. THEY USE VARIOUS INFORMATION FOR DETERMINING THE AMOUNTS PAID TO THEIR MANAGEMENT PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LESSON EXPENSE: PROGRAM SERVICE EXPENSES 261,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,559. MEMBERSHIP SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,796. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 148,525. MANAGEMENT AND GENERAL EXPENSES 43,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,850. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 167,396. MANAGEMENT AND GENERAL EXPENSES 15,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,236. LANDSCAPING: PROGRAM SERVICE EXPENSES 177,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,747. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,961. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 117,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,360. SURCHARGE PAID: PROGRAM SERVICE EXPENSES 112,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,691. PAINT & CHEMICALS: PROGRAM SERVICE EXPENSES 104,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,727. UNIFORMS & LINEN: PROGRAM SERVICE EXPENSES 103,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,017. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,238. STAFF RELATIONS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,649. PRINTING & STATIONARY: PROGRAM SERVICE EXPENSES 15,523. MANAGEMENT AND GENERAL EXPENSES 40,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,705. TELEPHONE: PROGRAM SERVICE EXPENSES 23,127. MANAGEMENT AND GENERAL EXPENSES 31,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,749. VALET PARKING: PROGRAM SERVICE EXPENSES 53,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,400. FLOWERS & DECORATIONS: PROGRAM SERVICE EXPENSES 50,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,825. CHINA, GLASS & SILVER: PROGRAM SERVICE EXPENSES 37,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,387. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 34,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,224. POSTAGE: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 24,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,479. GASOLINE & LUBRICANTS: PROGRAM SERVICE EXPENSES 27,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,700. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,039. MANAGEMENT AND GENERAL EXPENSES 14,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,988. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 17,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,571. CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 12,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,573. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,560. A/P TENNIS PRO: PROGRAM SERVICE EXPENSES 8,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,602. SHIPPING CHARGES: PROGRAM SERVICE EXPENSES 4,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,065. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015
Additional Data
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