TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
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
2021
Open to Public
Inspection
Inspection
Name of the organization
CHATTANOOGA GOLF & COUNTRY CLUB
Employer identification number
62-0156100
62-0156100
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS A VARIETY OF DIFFERENT CLASSES OF MEMBERS SUCH AS REGULAR, COMPANY, SENIOR, AND SOCIAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED BY THE CLUB MEMBERS WITH VOTING PRIVILEGES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS REGARDING CHANGES IN BYLAWS OR BORROWINGS ARE SUBJECT TO APPROVAL BY MEMBERS WITH VOTING PRIVILEGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE PERFORMS A DETAILED REVIEW OF THE 990 AND 990-T. THE CLUB TREASURER THEN PERFORMS A FINAL REVIEW AND SIGNS THE TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW, DISCUSSION, AND DECISION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 237,262. MANAGEMENT AND GENERAL EXPENSES 7,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,689. CHEMICALS: PROGRAM SERVICE EXPENSES 156,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,897. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 98,819. MANAGEMENT AND GENERAL EXPENSES 41,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,076. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 112,988. MANAGEMENT AND GENERAL EXPENSES 11,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,837. LANDSCAPING: PROGRAM SERVICE EXPENSES 117,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,299. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 113,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,159. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 58,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,517. PRIZES AND FAVORS: PROGRAM SERVICE EXPENSES 50,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,041. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 46,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,928. GOLF SHOP MERCHANDISE: PROGRAM SERVICE EXPENSES 45,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,640. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 38,407. MANAGEMENT AND GENERAL EXPENSES 7,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,565. UNIFORMS: PROGRAM SERVICE EXPENSES 35,318. MANAGEMENT AND GENERAL EXPENSES 5,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,409. FUEL & OIL: PROGRAM SERVICE EXPENSES 40,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,358. LINEN & LAUNDRY: PROGRAM SERVICE EXPENSES 35,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,879. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 16,433. MANAGEMENT AND GENERAL EXPENSES 17,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,082. FLOWERS & DECOR: PROGRAM SERVICE EXPENSES 30,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,802. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,924. TELEPHONE: PROGRAM SERVICE EXPENSES 20,188. MANAGEMENT AND GENERAL EXPENSES 3,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,294. BOARD & COMMITTEE EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,977. SWIM LEAGUE: PROGRAM SERVICE EXPENSES 6,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,966. PRINTING: PROGRAM SERVICE EXPENSES 1,322. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVENTORY ALLOWANCE - LOWER COST OR MARKET -1,500. |
| PART XII, LINE 2C EXPLENATION | THE CLUB HAS THE BOARD REVIEW THE AUDITED FINANCIAL STATEMENTS FOR APPROVAL |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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