TY 2019 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

MICHELE RAUENHORST

President

10.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

PINEHURST GOLF COURSE INC

Employer identification number

84-1375771

Return Reference	Explanation
Other Revenue.1	GREENS FEES $21651
Other Expenses.1001	Advertising and Promotion $435
Other Expenses.1009	Depreciation $9485
Other Expenses.1012	Insurance $5406
Other Expenses.1	COURSE REPAIRS/MAINT $16425
Other Expenses.2	UTILITIES $10460
Other Expenses.3	TAXES $5635
Other Expenses.4	HANDICAP FEES $3157
Other Expenses.5	SUPPLIES $825
Other Expenses.6	LICENSES AND PERMITS $772
Other Expenses.7	CLEANING $532
Other Expenses.9	CLUBHOUSE SUPPLIES $451
Other Expenses.10	DUES AND SUBSCRIPTIONS $320
Other Expenses.11	CREDIT CARD FEES $300
Other Expenses.12	DONATIONS AND CONTRIBUTION $215
Other Expenses.13	COGS $113
Other Expenses.14	BANK SERVICE CHARGES $109
Other Expenses.15	BAR EXPENSE $53
Other Expenses.16	AWARDS CEREMONY $47
Other Expenses.17	BUILDING REPAIRS/MAINT $45
Other Assets.1003	Machinery and Equipment - Beginning $12776 Machinery and Equipment - Ending $7716
Total Liabilities.1	SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $17
Total Liabilities.2	ROUNDING - Beginning $0 ROUNDING - Ending $1

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	19009920
Software Version:	2019v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	62,617
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	118
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	21,651
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	84,386

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-13,574
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	60,605
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	47,031

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? COMMUNITY RECREATION
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 SOCIAL CLUB FOR COMMUNITY GOLF COURSE OPERATION (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	32,174
13	Professional fees and other payments to independent contractors ............	13	10,502
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	499
16	Other expenses (describe in Schedule O) ...................	16	54,785
17	Total expenses. Add lines 10 through 16 .................	17	97,960