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
CHICKASAW COUNTRY CLUB
Employer identification number
62-0157840
62-0157840
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 1 | SOCIAL AND RECREATIONAL CLUB OFFERING MEMBERS FULL COUNTRY CLUB FACILITIES, INCLUDING GOLF, TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS REGULAR CERTIFICATE MEMBERS WHO HAVE PURCHASED AN EQUITABLE SHARE OF THE ORGANIZATION. THEY HAVE THE RIGHT TO BE ELECTED TO THE BOARD OF DIRECTORS, AND THEY HAVE A VOTE IN SELECTING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY, THE BOARD OF DIRECTORS, IS ELECTED FROM REGULAR CERTIFICATE MEMBERS OF THE ORGANIZATION. EVERY REGULAR CERTIFICATE MEMBER HAS A VOTE FOR THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HANDLES ALL OF THE SIGNIFICANT DECISIONS OF THE ORGANIZATION. THE ELECTION FOR THE BOARD OF DIRECTORS IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION OF THE FORM 990 AND THE FORM 990-T, THE RETURNS ARE SUBMITTED TO THE CLUB'S MANAGEMENT FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYMENT CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE CLUB'S ATTORNEY AT THE TIME OF INCEPTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROPERTY & OTHER TAXES: PROGRAM SERVICE EXPENSES 134,667. MANAGEMENT AND GENERAL EXPENSES 5,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,278. GRATIS: PROGRAM SERVICE EXPENSES 72,212. MANAGEMENT AND GENERAL EXPENSES 9,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,590. UNIFORMS & LAUNDRY: PROGRAM SERVICE EXPENSES 72,773. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,279. GASOLINE & OIL: PROGRAM SERVICE EXPENSES 33,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,848. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 27,126. MANAGEMENT AND GENERAL EXPENSES 2,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,214. LOAN COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,389. FLOWER & DECORATIONS: PROGRAM SERVICE EXPENSES 11,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,373. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 4,101. MANAGEMENT AND GENERAL EXPENSES 5,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,011. SWIM EXPENSE: PROGRAM SERVICE EXPENSES 6,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,807. MEMBERSHIP: PROGRAM SERVICE EXPENSES 6,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,447. POSTAGE: PROGRAM SERVICE EXPENSES 4,295. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,772. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,551. GOLF & GOLF SHOP EXPENSE: PROGRAM SERVICE EXPENSES 3,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,402. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,266. |
| FORM 990, PART XI, LINE 9: | NET SALE (PURCHASE) OF TREASURY CERTIFICATES 2,000. |
| FORM 990, PART XII, LINE 2C | THE CLUB'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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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