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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
NEW ROCKFORD GOLF CLUB
Employer identification number
45-0229436
45-0229436
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BECAUSE THE CITY OF NEW ROCKFORD IS A SMALL COMMUNITY IT IS DIFFICULT TO ASSEMBLE A BOARD OF GOVENERS THAT HAVE NO RELATIONSHIPS. THERE ARE A FEW BOARD MEMBERS THAT ARE RELATED OR ARE CLOSE FREINDS BECAUSE OF THIS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NEW ROCKFORD GOLF COURSE HAS MEMBERS IN THE FORM OF ANNUAL CLUB MEMBERSHIP. THIS ALLOWS MEMBERS TO HAVE A VOTING VOICE AT THE ANNUAL MEETING AND GIVES THEM THE ABILITY TO GOLF ON THE COURSE FOR PAYING A ONETIME FEE. THIS MEMBERSHIP IN NO WAY REFLECTS OWNERSHIP OF THE NEW ROCKFORD GOLF COURSE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMEBERS OF THE NEW ROCKFORD GOLF COURSE HAVE THE ABILITY TO VOTE ON SPECIFIC GOLF COURSE MATTERS. SOME EXAMPLES INCLUDE VOTING ON THE BOARD OF GOVENERS OR OTHER MATTERS INVOLVING THE GOLF COURSE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE APPOINTMENT OF THE BOARD OF GOVERNERS IS VOTED ON BY THE MEMBERS OF THE NEW ROCKFORD GOLF COURSE. WHICH DOES NOT NEED THE APPROVAL OF THE BOARD OF GOVERNERS. THIS ELECTION TAKES PLACE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PRESENTED TO THE BOARD OF GOVERNERS TO REVIEW BEFORE SUBMISSION OF THE RETURN. THE 990 IS ALSO MADE AVAILABLE TO THE MEMBERS OF THE NEW ROCKFORD GOLF COURSE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND OTHER DOCUMENTS THAT THE MEMBERS OF THE NEW ROCKFORD GOLF COURSE ARE INTERESTED IN SEEING ARE AVAILABLE UPON REQUEST OF SUCH DOCUMENTATION. |
| FORM 990, PART IX, LINE 24E | COURSE UTILITIES: PROGRAM SERVICE EXPENSES 6,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,023. OTHER-CLUBHOUSE: PROGRAM SERVICE EXPENSES 5,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,013. FUEL & PROPANE: PROGRAM SERVICE EXPENSES 4,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,457. BAR & KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 3,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,886. POS SYSTEM: PROGRAM SERVICE EXPENSES 2,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. CLUBHOUSE REPAIRS: PROGRAM SERVICE EXPENSES 2,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,682. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. YOUTH GOLF PROGRAM: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288. TELEPHONE/WEBSITE: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. OTHER COURSE EXPENSES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. DUES AND SUB.: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. BAD DEBTS: PROGRAM SERVICE EXPENSES -74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -74. |
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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