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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
The Congress Lake Company
Employer identification number
34-0160950
34-0160950
| Return Reference | Explanation |
|---|---|
| Part XI, Line 9 | Cost of treasury stock, 172 shares for year ending October 31, 2015 and change in Additional Paid-In-Capital |
| Form 990, Part VI, Line 6 | Some of the members also hold stock in the company. |
| Form 990, Part VI, Line 7a | All directors are elected by shareholders and some actions of the board require approval of the shareholders. |
| Form 990, Part VI, Line 11b | Form 990 is discussed at the finance committee meeting and then signed by the treasurer. |
| Form 990, Part VI, Line 15a | The compensation review committee, comprised of certain officers of the club, reviews the performance of the general manager and reviews his salary along with the salaries of the other club's managers and adjusts compensation accordingly. |
| Form 990, Part VI, Line 19 | The public is welcome to review them upon request. The board reviews the financials on a monthly basis and reports are passed out at the annual shareholder meeting. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GASOLINE TOTAL EXPENSES:17902 PROGRAM SERVICES:17902 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FERTILIZER TOTAL EXPENSES:26299 PROGRAM SERVICES:26299 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LAUNDRY TOTAL EXPENSES:4979 PROGRAM SERVICES:4979 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES TOTAL EXPENSES:8595 PROGRAM SERVICES:2040 MANAGEMENT AND GENERAL:6555 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:76805 PROGRAM SERVICES:67901 MANAGEMENT AND GENERAL:8904 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEVELOPMENT TOTAL EXPENSES:10587 PROGRAM SERVICES:777 MANAGEMENT AND GENERAL:9810 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:METEOROLIX TOTAL EXPENSES:1657 PROGRAM SERVICES:1657 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRASH REMOVAL TOTAL EXPENSES:5515 PROGRAM SERVICES:5515 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS TOTAL EXPENSES:73782 PROGRAM SERVICES:57243 MANAGEMENT AND GENERAL:16539 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEED, SOD & FLOWERS TOTAL EXPENSES:14217 PROGRAM SERVICES:14217 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:14296 PROGRAM SERVICES:14296 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TREE CARE TOTAL EXPENSES:13420 PROGRAM SERVICES:13420 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TOPDRESSING, SOIL, GRAVEL TOTAL EXPENSES:9272 PROGRAM SERVICES:9272 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNIFORMS TOTAL EXPENSES:5189 PROGRAM SERVICES:5189 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART LEASE TOTAL EXPENSES:35522 PROGRAM SERVICES:35522 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART RENTAL TOTAL EXPENSES:2864 PROGRAM SERVICES:2864 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOLF MEMBER TOURNAMENT TOTAL EXPENSES:6683 PROGRAM SERVICES:6683 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITES TOTAL EXPENSES:176564 PROGRAM SERVICES:169880 MANAGEMENT AND GENERAL:6684 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES & AWARDS TOTAL EXPENSES:2247 PROGRAM SERVICES:2247 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEEBT TOTAL EXPENSES:21165 MANAGEMENT AND GENERAL:21165 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOARD EXPENSE TOTAL EXPENSES:4697 MANAGEMENT AND GENERAL:4697 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:12962 MANAGEMENT AND GENERAL:12962 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:9820 PROGRAM SERVICES:1852 MANAGEMENT AND GENERAL:7968 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:7555 MANAGEMENT AND GENERAL:7555 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WINTERIZATION TOTAL EXPENSES:20019 PROGRAM SERVICES:20019 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCIAL EVENTS TOTAL EXPENSES:89605 PROGRAM SERVICES:89605 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:27394 PROGRAM SERVICES:27394 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:180332 PROGRAM SERVICES:180332 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEWER TOTAL EXPENSES:17540 PROGRAM SERVICES:17540 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:28483 PROGRAM SERVICES:14898 MANAGEMENT AND GENERAL:13585 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:23331 PROGRAM SERVICES:18271 MANAGEMENT AND GENERAL:5060 |
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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