TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) JIM ARMENTROUT...................................................................... PRESIDENT ELECT	1.00 .................	X	X	0	0	0
(2) MARK DULA...................................................................... PRESIDENT	1.00 .................	X	X	0	0	0
(3) JOHN ELLINGTON...................................................................... GROUNDS CHAIR	1.00 .................	X		0	0	0
(4) JIM GANE...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(5) WEB GRUBB...................................................................... TREASURER/FINANCE CHAIR	1.00 .................	X	X	0	0	0
(6) TONY HILL...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) DAN OUTLAW...................................................................... PAST PRESIDENT	5.00 .................	X	X	0	0	0
(8) CLAY RICE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) MIKE SOUTHERN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) GARY THRIFT...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(11) BEN WOOSLEY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(12) MARK AKERMAN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(13) KEITH LAMBETH...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(14) HE BARNES...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(15) DIRK SWING...................................................................... DIRECTOR	1.00 .................	X		0	0	0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JIM ARMENTROUT......................................................................
PRESIDENT ELECT

1.00
.................

(2) MARK DULA......................................................................
PRESIDENT

1.00
.................

(3) JOHN ELLINGTON......................................................................
GROUNDS CHAIR

1.00
.................

(4) JIM GANE......................................................................
SECRETARY

1.00
.................

(5) WEB GRUBB......................................................................
TREASURER/FINANCE CHAIR

1.00
.................

(6) TONY HILL......................................................................
DIRECTOR

1.00
.................

(7) DAN OUTLAW......................................................................
PAST PRESIDENT

5.00
.................

(8) CLAY RICE......................................................................
DIRECTOR

1.00
.................

(9) MIKE SOUTHERN......................................................................
DIRECTOR

1.00
.................

(10) GARY THRIFT......................................................................
DIRECTOR

1.00
.................

(11) BEN WOOSLEY......................................................................
DIRECTOR

1.00
.................

(12) MARK AKERMAN......................................................................
DIRECTOR

1.00
.................

(13) KEITH LAMBETH......................................................................
DIRECTOR

1.00
.................

(14) HE BARNES......................................................................
DIRECTOR

1.00
.................

(15) DIRK SWING......................................................................
DIRECTOR

1.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- 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

COLONIAL COUNTRY CLUB INC

Employer identification number

56-0685943

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	A PERSON WHO PURCHASES A STOCK CERTIFICATE IS A MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	A FULL MEMBER WHO PURCHASES A STOCK CERTIFICATE IS ALLOWED TO VOTE ON ELECTION OF MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	FULL MEMBERS HAVE THE RIGHT TO VOTE ON EACH MATTER SUBMITTED TO A VOTE AT MEETINGS OF THE MEMBERSHIP. MEMBERS WITHOUT FULL MEMBERSHIP DO NOT HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE OFFICER WHO SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15B	THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEES ANNUALLY TO DETERMINE THAT COMPENSATION IS COMPARABLE TO THAT OF EMPLOYEES IN SIMILAR POSITIONS AT NEARBY COUNTRY CLUBS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EACH MEMBER OF THE ORGANIZATION GETS A COPY OF THIS INFORMATION IN THEIR MEMBERSHIP PACKET.
FORM 990, PART IX, LINE 24E	FERTILIZER: PROGRAM SERVICE EXPENSES 23,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,128. SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 21,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,510. BANK CHARGES: PROGRAM SERVICE EXPENSES 19,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,539. SERVICES: PROGRAM SERVICE EXPENSES 18,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,140. TEE & GREEN SUPPLIES: PROGRAM SERVICE EXPENSES 13,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,209. GAS, OIL & GREASE: PROGRAM SERVICE EXPENSES 12,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,245. SEED: PROGRAM SERVICE EXPENSES 10,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,692. LINEN RENTAL: PROGRAM SERVICE EXPENSES 10,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,557. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,951. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,038. TELEPHONE: PROGRAM SERVICE EXPENSES 7,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,293. UNIFORMS: PROGRAM SERVICE EXPENSES 6,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,259. MEMBER HANDICAP FEES: PROGRAM SERVICE EXPENSES 5,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,090. MEMBERSHIP INCENTIVES: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,283. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 2,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,836. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 1,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228.
FORM 990, PART XI, LINE 9:	MEMBERSHIP CERTIFICATES ADMISSIONS 4,000. EXCESS OF TAX DEPR OVER BOOK -9,027. MEMBERSHIP CERIFICATES WITHDRAWALS -4,000. MEMBERSHIP INSTALLMENT PAYMENTS 7,235.

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:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: EXEMPT SOCIAL CLUB PER IRC 501(C)(7)
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	127
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	116,991
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	-70,520

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	792,382	741,126
9	Program service revenue (Part VIII, line 2g) .........	239,601	273,240
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	563,551	375,816
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,595,534	1,390,182
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	867,632	715,115
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	906,792	941,616
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,774,424	1,656,731
19	Revenue less expenses. Subtract line 18 from line 12.......	-178,890	-266,549
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,270,604	2,226,589
21	Total liabilities (Part X, line 26).............	1,139,125	1,363,451
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,131,479	863,138

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 249,397 including grants of $ ) (Revenue $ )
	FOOD SERVICE

4b	(Code: ) (Expenses $ 790,735 including grants of $ ) (Revenue $ )
	GOLF COURSE AND CARTS

4c	(Code: ) (Expenses $ 86,519 including grants of $ ) (Revenue $ )
	POOL & TENNIS

	(Code: ) (Expenses $ 530,080 including grants of $ ) (Revenue $ )
	ADMINISTRATION AND HOUSE OPERATIONS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 530,080 including grants of $ ) (Revenue $ )
4e	Total program service expenses1,656,731

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	741,126
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		741,126

		Business Code
2a	CART RENTALS	713910	128,259	128,259
b	NONMEMBER CART RENTALS	713910	59,528		59,528
c	NONMEMBER GREEN FEES	713910	42,758		42,758
d	TOURNAMENT INCOME	713910	21,157	21,157
e	MISCELLANEOUS	713910	8,780	8,780
f	All other program service revenue.		12,758	12,758
g	Total. Add lines 2a–2f .....		273,240

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	358,714
b	Less: cost of goods sold ..		10b	159,091
c	Net income or (loss) from sales of inventory..			199,623	190,061	9,562
Business Code			Miscellaneous Revenue
11a	DEBT SERVICE FEES		713910	110,611	110,611
b	CAPITAL IMPROVEMENT FE		713910	29,199	29,199
c	SERVICE CHARGES		713910	16,515	16,515
d	All other revenue ....			19,868	14,725	5,143
e	Total. Add lines 11a–11d ......			176,193
12	Total revenue. See instructions.....			1,390,182	532,065	116,991	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	647,658	647,658
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	8,843	8,843
9	Other employee benefits .......
10	Payroll taxes ...........	58,614	58,614
11	Fees for services (non-employees):
a	Management ......	59,000	59,000
b	Legal .........
c	Accounting ...........	9,602	9,602
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	14,276	14,276
13	Office expenses .......	41,566	41,566
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	56,160	56,160
17	Travel ............	13,315	13,315
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	2,712	2,712
20	Interest ...........	46,430	46,430
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	147,641	147,641
23	Insurance ...	38,743	38,743
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	EQUIPMENT RENTAL	201,648	201,648
b	CHEMICALS	70,163	70,163
c	TAXES & LICENSES	33,479	33,479
d	MISCELLANEOUS	28,033	28,033
e	All other expenses	178,848	178,848
25	Total functional expenses. Add lines 1 through 24e	1,656,731	1,656,731	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			47,554	1	76,481
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			141,074	4	133,961
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			16,139	8	58,155
9	Prepaid expenses and deferred charges ......				9	23,905
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,025,405
b	Less: accumulated depreciation	10b	4,097,628	2,058,568	10c	1,927,777
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			7,269	15	6,310
16	Total assets. Add lines 1 through 15 (must equal line 33)...			2,270,604	16	2,226,589

17	Accounts payable and accrued expenses .....	276,714	17	346,328
18	Grants payable ...		18
19	Deferred revenue .........	57,492	19	58,715
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	804,919	23	958,408
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	1,139,125	26	1,363,451

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,131,479	27	863,138
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,131,479	32	863,138
33	Total liabilities and net assets/fund balances ........	2,270,604	33	2,226,589

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....	1,702,309	1,561,395	140,914
c	Leasehold improvements
d	Equipment ....	966,761	779,970	186,791
e	Other .....	3,356,335	1,756,263	1,600,072
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,927,777

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)