Civic Intelligence

Oakwood Country Club

EIN 36-1570825 • 501(c)7 • Coal Valley, IL

Profile

Golf & swim club - approx 345 members.

1067 US Hwy 6 ECoal Valley, IL 61240

www.oakwoodgolf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,547,684

Down $128,435 (-3.5%) from 2024

Liabilities

Down

$2,183,712

Down $83,367 (-3.7%) from 2024

Net Assets

Down

$1,363,972

Down $45,068 (-3.2%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$2,394,377

Up $159,559 (+7.1%) from 2024

Expenses

Up

$2,436,945

Up $269,491 (+12%) from 2024

Net Income

Down

-$42,568

Down $109,932 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,042,818Liabilities 2012: $2,594,632Net Assets 2012: $1,448,1862012Assets 2013: $4,052,877Liabilities 2013: $2,607,077Net Assets 2013: $1,445,8002013Assets 2014: $4,032,859Liabilities 2014: $2,586,081Net Assets 2014: $1,446,7782014Assets 2015: $3,970,038Liabilities 2015: $2,531,287Net Assets 2015: $1,438,7512015Assets 2016: $3,987,367Liabilities 2016: $2,614,241Net Assets 2016: $1,373,1262016Assets 2017: $4,065,602Liabilities 2017: $2,811,867Net Assets 2017: $1,253,7352017Assets 2018: $3,841,433Liabilities 2018: $2,665,050Net Assets 2018: $1,176,3832018Assets 2019: $3,528,373Liabilities 2019: $2,464,700Net Assets 2019: $1,063,6732019Assets 2020: $3,414,736Liabilities 2020: $2,389,940Net Assets 2020: $1,024,7962020Assets 2021: $3,468,004Liabilities 2021: $2,346,047Net Assets 2021: $1,121,9572021Assets 2022: $3,704,578Liabilities 2022: $2,408,730Net Assets 2022: $1,295,8482022Assets 2023: $3,668,979Liabilities 2023: $2,328,703Net Assets 2023: $1,340,2762023Assets 2024: $3,676,119Liabilities 2024: $2,267,079Net Assets 2024: $1,409,0402024Assets 2025: $3,547,684Liabilities 2025: $2,183,712Net Assets 2025: $1,363,9722025

Highlighted filing

2025

Assets$3,547,684
Liabilities$2,183,712
Net Assets$1,363,972
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,951,3492012Expenses 2013: $2,121,4752013Revenue 2014: $2,057,506Expenses 2014: $2,037,728Net Income 2014: $19,7782014Revenue 2015: $2,116,112Expenses 2015: $2,114,539Net Income 2015: $1,5732015Revenue 2016: $2,121,743Expenses 2016: $2,178,868Net Income 2016: -$57,1252016Revenue 2017: $2,038,956Expenses 2017: $2,145,347Net Income 2017: -$106,3912017Revenue 2018: $1,949,679Expenses 2018: $2,015,431Net Income 2018: -$65,7522018Revenue 2019: $1,931,452Expenses 2019: $2,044,824Net Income 2019: -$113,3722019Revenue 2020: $1,828,524Expenses 2020: $1,844,002Net Income 2020: -$15,4782020Revenue 2021: $1,852,495Expenses 2021: $1,744,934Net Income 2021: $107,5612021Revenue 2022: $1,921,750Expenses 2022: $1,747,859Net Income 2022: $173,8912022Revenue 2023: $2,057,197Expenses 2023: $2,013,769Net Income 2023: $43,4282023Revenue 2024: $2,234,818Expenses 2024: $2,167,454Net Income 2024: $67,3642024Revenue 2025: $2,394,377Expenses 2025: $2,436,945Net Income 2025: -$42,5682025

Highlighted filing

2025

Revenue$2,394,377
Expenses$2,436,945
Net Income-$42,568
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,684
Liabilities
$2,183,712
Net assets
$1,363,972
Revenue
$2,394,377
Expenses
$2,436,945
Net income
-$42,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$2.18$1.36$2.39$2.44$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.68$2.27$1.41$2.23$2.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.67$2.33$1.34$2.06$2.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.41$1.30$1.92$1.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.47$2.35$1.12$1.85$1.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.41$2.39$1.02$1.83$1.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.46$1.06$1.93$2.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.84$2.67$1.18$1.95$2.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.81$1.25$2.04$2.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.99$2.61$1.37$2.12$2.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.53$1.44$2.12$2.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.59$1.45$2.06$2.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.61$1.45$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.59$1.45$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,868,649
Mission and Program Overview

Mission

Golf & swim club - approx 345 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,920$2,095,869▼ $185,051
Accounts Receivable$624,752$682,335▲ $57,583
Savings and Temporary Cash Investments$670,302$651,989▼ $18,313
Inventories for Sale or Use$99,754$116,991▲ $17,237
Cash and Non-Interest-Bearing Accounts$391$500▲ $109
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,676,119$3,547,684▼ $128,435
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,347$1,384,692▼ $146,655
Deferred Revenue$625,481$676,444▲ $50,963
Accounts Payable and Accrued Expenses$110,249$122,574▲ $12,325
Other Liabilities$2$2→ $0
Total Liabilities$2,267,079$2,183,712▼ $83,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,040$1,363,972▼ $45,068
Total Net Assets Fund Balance$1,409,040$1,363,972▼ $45,068
Total Liabilities and Net Assets / Fund Balance$3,676,119$3,547,684▼ $128,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,095,869$6,093,650$8,189,519
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steve McCannPresident
Stephanie CromptonVice President
Chris LemonDirector
JEFFREY O'CONNORDirector
John BradleyDirector
Kirk TredeDirector
Mike KnockDirector
Terry FrancisSecretary
Gary McCormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,770,146
Investment Income
$36,011
Other Revenue
$588,220
Change in Net Assets
$-42,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,370
Other Expenses$1,115,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,165,105
Depreciation Depletion---$371,057
All Other Expenses---$368,149
Payroll Taxes---$130,641
Interest---$57,163
Other Expenses---$52,800
Insurance---$50,115
Other Employee Benefits---$25,624
Fees for Services Other---$14,511
Office Expenses---$4,419
Travel---$2,120
Advertising---$1,293
Total Functional Expenses$0$0$0$2,436,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Member's may be shareholder's with voting rights per the Organization's By-Laws.”

Form 990, Part VI, Section A, Line 7A

“Per the Organization's By Laws, the membership elects Directors for threee year terms on a staggered basis.”

Form 990, Part VI, Section A, Line 7B

“Per the Organization's By-Laws, certain decisions require approval of the majority or two-thirds of the shareholders of the Organization.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews and approves at its monthly meeting prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Each Director is required to contemporaneously update the Board of DIrectors of situations where a conflict of interest may exist. In addition written updates to each individuals conflict of interest statement are required to be submitted and approved by the Board of Directors and/or it executive committee at least annually.”

Form 990, Part VI, Section B, Line 15A

“All management compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organizations By-Laws and Rules are posted online for the membership to access and review.”

Part VIII Line 10A and B

“SEE ATTACHED”

Filing and Contact Details

Filer

Filer Name
Oakwood Country Club
EIN
36-1570825
Phone
3097993153
Address
1067 US HWY 6 E, COAL VALLEY, IL 61240

Signing Officer

Name
Gary McCormick
Title
Treasurer
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
92

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS & PRIZES: Column (A) - Total = $5870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $-4225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $15502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASUAL LABOR: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $9604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPED FOOD/DRINK: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SERVICES: Column (A) - Total = $25919; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONVENTIONS/SEMINARS: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECORATIONS: Column (A) - Total = $4403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $11166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE APPRECIATION: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENT/SPEC EVENTS: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP. REPAIR OUTSIDE: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP. REPAIR/MAINT: Column (A) - Total = $32964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL/LEASE: Column (A) - Total = $20006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL & LUBRICANTS: Column (A) - Total = $30375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE REMOVAL: Column (A) - Total = $9308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF COURSE SUPPLIES: Column (A) - Total = $11807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IRRIGATION REPAIRS: Column (A) - Total = $10017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $14605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY: Column (A) - Total = $23848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND FEES: Column (A) - Total = $7644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MANAGER EXPENSES: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $2845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $38051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAND, SOIL, ROCK: Column (A) - Total = $18850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE CONTRACTS: Column (A) - Total = $6952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT: Column (A) - Total = $2405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $50772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES-SHOP: Column (A) - Total = $5508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1097; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $3140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Certificates purchased = $5900”

Form 990, Part XI, Line 9

“Certificates redeemed = -$8400”

Part IX and X, Depr and Accum Depr

“SEE ATTACHED”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Gary McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Crompton
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve McCann
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirk Trede
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY O'CONNOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member's may be shareholder's with voting rights per the Organization's By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's By Laws, the membership elects Directors for threee year terms on a staggered basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Organization's By-Laws, certain decisions require approval of the majority or two-thirds of the shareholders of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves at its monthly meeting prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Director is required to contemporaneously update the Board of DIrectors of situations where a conflict of interest may exist. In addition written updates to each individuals conflict of interest statement are required to be submitted and approved by the Board of Directors and/or it executive committee at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All management compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations By-Laws and Rules are posted online for the membership to access and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & PRIZES: Column (A) - Total = $5870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT: Column (A) - Total = $-4225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $15502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASUAL LABOR: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHEMICALS: Column (A) - Total = $9604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPED FOOD/DRINK: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER SERVICES: Column (A) - Total = $25919; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONVENTIONS/SEMINARS: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DECORATIONS: Column (A) - Total = $4403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS: Column (A) - Total = $11166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE APPRECIATION: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ENT/SPEC EVENTS: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIP. REPAIR OUTSIDE: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIP. REPAIR/MAINT: Column (A) - Total = $32964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT RENTAL/LEASE: Column (A) - Total = $20006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUEL & LUBRICANTS: Column (A) - Total = $30375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GARBAGE REMOVAL: Column (A) - Total = $9308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GOLF COURSE SUPPLIES: Column (A) - Total = $11807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25IRRIGATION REPAIRS: Column (A) - Total = $10017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LANDSCAPING: Column (A) - Total = $14605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LAUNDRY: Column (A) - Total = $23848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LICENSES AND FEES: Column (A) - Total = $7644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MANAGER EXPENSES: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MARKETING: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEALS: Column (A) - Total = $2845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISCELLANEOUS: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage and Shipping: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34REPAIRS AND MAINTENANCE: Column (A) - Total = $38051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SAND, SOIL, ROCK: Column (A) - Total = $18850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SERVICE CONTRACTS: Column (A) - Total = $6952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SMALL EQUIPMENT: Column (A) - Total = $2405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SUPPLIES: Column (A) - Total = $50772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SUPPLIES-SHOP: Column (A) - Total = $5508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TELEPHONE: Column (A) - Total = $1097; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41UNIFORMS: Column (A) - Total = $3140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42CERTIFICATES PURCHASED = $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43CERTIFICATES REDEEMED = -$8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e

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