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.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
OKLAHOMA CITY GOLF AND 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 11B | THE 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO ABSTAIN FOR A VOTE IN WHICH THEY HAVE A CONFLICT. |
| 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 | MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 362,303. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,143. MEMBERSHIP SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,544. LESSON EXPENSE: PROGRAM SERVICE EXPENSES 245,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,197. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,200. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 205,559. MANAGEMENT AND GENERAL EXPENSES 11,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,728. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 194,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,087. SURCHARGE PAID: PROGRAM SERVICE EXPENSES 176,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,579. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 151,546. MANAGEMENT AND GENERAL EXPENSES 16,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,083. UNIFORMS & LINEN: PROGRAM SERVICE EXPENSES 140,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,279. LANDSCAPING: PROGRAM SERVICE EXPENSES 139,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,130. PAINT & CHEMICALS: PROGRAM SERVICE EXPENSES 126,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,990. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 99,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,260. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 82,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,990. STAFF RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,491. TELEPHONE: PROGRAM SERVICE EXPENSES 28,113. MANAGEMENT AND GENERAL EXPENSES 37,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,244. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,601. VALET PARKING: PROGRAM SERVICE EXPENSES 55,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,400. PRINTING & STATIONARY: PROGRAM SERVICE EXPENSES 11,833. MANAGEMENT AND GENERAL EXPENSES 35,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,293. GASOLINE & LUBRICANTS: PROGRAM SERVICE EXPENSES 44,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,308. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 32,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,945. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,852. MANAGEMENT AND GENERAL EXPENSES 16,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,189. POSTAGE: PROGRAM SERVICE EXPENSES 3,578. MANAGEMENT AND GENERAL EXPENSES 16,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,757. CHINA, GLASS & SILVER: PROGRAM SERVICE EXPENSES 18,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,919. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,041. CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 13,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,339. HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 12,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,920. SHIPPING CHARGES: PROGRAM SERVICE EXPENSES 4,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,442. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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