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
2019
Open to Public
Inspection
Inspection
Name of the organization
B & C GOLF CLUB INC
Employer identification number
13-4039841
13-4039841
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LEE MUNDER (PRESIDENT) AND ADAM MUNDER (VICE PRESIDENT) ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY RECEIVES COPIES OF FORM 990 INDIVIDUALLY DELIVERED VIA PRIVATE DELIVERY SERVICE PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. |
| FORM 990, PART IX, LINE 24E | SEED AND SOIL: PROGRAM SERVICE EXPENSES 100,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,317. EQUIPMENT,PARTS REPAIR: PROGRAM SERVICE EXPENSES 97,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,526. UTILITIES: PROGRAM SERVICE EXPENSES 89,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,891. WETTING AGENTS: PROGRAM SERVICE EXPENSES 59,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,684. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 56,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,997. IRRIGATION: PROGRAM SERVICE EXPENSES 51,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,449. TOP DRESSING: PROGRAM SERVICE EXPENSES 47,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,388. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 46,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,001. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 38,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,854. CLUBHOUSE SUPPLY: PROGRAM SERVICE EXPENSES 37,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,409. COST OF EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,192. COURSE WASTE REMOVAL: PROGRAM SERVICE EXPENSES 36,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,758. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 33,205. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,235. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,339. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,398. GAS AND OIL: PROGRAM SERVICE EXPENSES 24,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,207. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 19,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,046. BEDNIVES: PROGRAM SERVICE EXPENSES 13,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,862. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 10,695. MANAGEMENT AND GENERAL EXPENSES 2,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,534. MANDATORY GROUND WATER TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,391. UNIFORMS: PROGRAM SERVICE EXPENSES 8,825. MANAGEMENT AND GENERAL EXPENSES 2,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,634. TELEPHONE: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 8,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,052. AUTO LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,173. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,679. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 3,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. COMP. CADDIE ROUNDS: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 3,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,098. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,749. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 1,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. HAND TOOLS: PROGRAM SERVICE EXPENSES 3,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. MEMBERSHIP ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,855. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355. MEMBER GIFTS: PROGRAM SERVICE EXPENSES 1,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. SEPTIC REMOVAL: PROGRAM SERVICE EXPENSES 1,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. MEMBER LOCKER PLATE: PROGRAM SERVICE EXPENSES 1,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,096. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. |
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
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