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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
CABARRUS COUNTRY CLUB INC
Employer identification number
56-0159467
56-0159467
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT INDIVIDUALS WHO WILL SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BOARD DECISIONS WHICH INVOLVE AN EXPENDITURE IN EXCESS OF $50,000 MUST BE APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE MUST ACT ACCORDING TO THE BOARD DIRECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WILL BE REVIEWED BY THE TREASURER AND CONTROLLER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GOLF - MEMBER TOURNAMENT EXPENSE : PROGRAM SERVICE EXPENSES 35,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,606. CLUBHOUSE CLEANING - OUTSOURCED : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,348. GOLF - SHOP UTILITIES : PROGRAM SERVICE EXPENSES 33,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,329. MAINTENANCE - EQUIP MAINT / REPAIRS : PROGRAM SERVICE EXPENSES 32,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,177. MAINTENANCE - CHEMICALS : PROGRAM SERVICE EXPENSES 29,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,147. MAINTENANCE - GAS & OIL : PROGRAM SERVICE EXPENSES 29,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,089. MAINTENANCE - SAND,STONE & SOIL : PROGRAM SERVICE EXPENSES 23,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,392. F&B - LINENS / LAUNDRY : PROGRAM SERVICE EXPENSES 23,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,062. GEN/ADMIN - COMPUTER MAINT / REPAI : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,807. F&B - KITCHEN SMALL WARES : PROGRAM SERVICE EXPENSES 13,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,965. MAINTENANCE - GOLF IRRIGATION SUPP : PROGRAM SERVICE EXPENSES 11,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,475. TENNIS - UTILITIES : PROGRAM SERVICE EXPENSES 10,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,573. CLUBHOUSE - SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,770. F&B - EQUIPMENT MAINT / REPAIRS : PROGRAM SERVICE EXPENSES 9,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,234. F&B - CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 8,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,716. CLUBHOUSE GAS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,173. CLUBHOUSE - WASTE REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,451. CLUBHOUSE - MAINTENANCE / REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,701. CLUBHOUSE - TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,142. GEN/ADMIN - BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. GEN/ADMIN EQUIPMENT LEASE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,762. GOLF - HANDICAP EXPENSE : PROGRAM SERVICE EXPENSES 5,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,554. POOL - MAINTENANCE / REPAIRS : PROGRAM SERVICE EXPENSES 5,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,121. TENNIS - TOURNAMENT EXPENSE : PROGRAM SERVICE EXPENSES 4,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,996. F&B - MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 3,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,449. GEN/ADMIN - LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. F&B - LICENSES / PERMITS : PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. MAINTENANCE - LANDSCAPING : PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. CLUBHOUSE - INTERNET : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. MEMBERSHIP - ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,334. F&B - ENTERTAINMENT EXPENSE : PROGRAM SERVICE EXPENSES 2,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323. F&B - CHINA GLASS & SILVER SUPPLIES : PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. GOLF - NONMEMBER OUTING EXPENSE : PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. GOLF - SHOP EQUIP MAINT / REPAIRS : PROGRAM SERVICE EXPENSES 1,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. CLUBHOUSE - LAUNDRY : PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. CLUBHOUSE EXTERMINATING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. TENNIS - COURT MAINT / REPAIRS : PROGRAM SERVICE EXPENSES 1,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354. F&B - CONDIMENTS: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. F&B - DISPOSAL : PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. CLUBHOUSE MUSIC SYSTEM : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. GOLF - SHOP EDUCATION : PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. F&B - UNIFORMS : PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. GOLF - SHOP LINENS / LAUNDRY : PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. POOL - MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MEMBERSHIP - SUPPLIES OFFICE: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. TENNIS - SUPPLIES OTHER: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. MAINTENANCE - LINENS: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. GOLF - LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. GOLF - FREIGHT: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. F&B - FLOWERS AND DECORATIONS : PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. CLUBHOUSE - EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. TENNIS - TELEPHONE : PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. GOLF - SHOP POSTAGE : PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. CLUB HOUSE MANAGERS MISCELLANEOUS E : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. MAINTENANCE - SHOP MAINT / REPAIRS : PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. POOL - TELEPHONE: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. CLUBHOUSE - OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. POOL - LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CLUBHOUSE LICENSES/PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. CLUBHOUSE - SERVICES OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. GOLF - UNIFORMS: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. CLUBHOUSE - MAINT. CONTRACT OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. GOLF - SHOP INTERNET: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. MEMBERSHIP - PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. GOLF - SHOP CLEANING SUPPLIES : PROGRAM SERVIC |
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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