Civic Intelligence

Lakewood Golf & Country Club Inc

EIN 62-0541303 • 501(c)7 • Tullahoma, TN

Profile

SERVICE TO MEMBERS

1900 Country Club DriveTullahoma, TN 37388

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,410,649

Down $3,537 (-0.3%) from 2023

Liabilities

Down

$943,055

Down $73,783 (-7.3%) from 2023

Net Assets

Up

$467,594

Up $70,246 (+18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$1,790,513

Up $89,792 (+5.3%) from 2023

Expenses

Up

$1,720,267

Up $27,099 (+1.6%) from 2023

Net Income

Up

$70,246

Up $62,693 (+830%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,551,387Liabilities 2010: $1,340,121Net Assets 2010: $211,2662010Assets 2011: $1,724,569Liabilities 2011: $1,386,286Net Assets 2011: $338,2832011Assets 2012: $1,721,083Liabilities 2012: $1,436,722Net Assets 2012: $284,3612012Assets 2013: $1,604,087Liabilities 2013: $1,350,365Net Assets 2013: $253,7222013Assets 2014: $1,509,029Liabilities 2014: $1,288,854Net Assets 2014: $220,1752014Assets 2015: $1,533,873Liabilities 2015: $1,330,097Net Assets 2015: $203,7762015Assets 2016: $1,361,320Liabilities 2016: $1,138,527Net Assets 2016: $222,7932016Assets 2017: $1,490,427Liabilities 2017: $1,219,841Net Assets 2017: $270,5862017Assets 2018: $1,439,154Liabilities 2018: $1,216,495Net Assets 2018: $222,6592018Assets 2019: $1,393,182Liabilities 2019: $1,239,467Net Assets 2019: $153,7152019Assets 2020: $1,338,076Liabilities 2020: $1,176,457Net Assets 2020: $161,6192020Assets 2021: $1,389,241Liabilities 2021: $1,191,330Net Assets 2021: $197,9112021Assets 2022: $1,490,992Liabilities 2022: $1,101,197Net Assets 2022: $389,7952022Assets 2023: $1,414,186Liabilities 2023: $1,016,838Net Assets 2023: $397,3482023Assets 2024: $1,410,649Liabilities 2024: $943,055Net Assets 2024: $467,5942024

Highlighted filing

2024

Assets$1,410,649
Liabilities$943,055
Net Assets$467,594
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,5372010Expenses 2011: $1,103,2502011Expenses 2012: $1,131,8962012Revenue 2013: $1,031,553Expenses 2013: $1,062,192Net Income 2013: -$30,6392013Revenue 2014: $995,024Expenses 2014: $1,028,571Net Income 2014: -$33,5472014Revenue 2015: $993,987Expenses 2015: $1,019,702Net Income 2015: -$25,7152015Revenue 2016: $1,005,925Expenses 2016: $986,908Net Income 2016: $19,0172016Revenue 2017: $1,078,785Expenses 2017: $1,030,992Net Income 2017: $47,7932017Revenue 2018: $1,051,360Expenses 2018: $1,099,287Net Income 2018: -$47,9272018Revenue 2019: $1,235,408Expenses 2019: $1,270,128Net Income 2019: -$34,7202019Revenue 2020: $1,169,584Expenses 2020: $1,124,826Net Income 2020: $44,7582020Revenue 2021: $1,346,214Expenses 2021: $1,310,696Net Income 2021: $35,5182021Revenue 2022: $1,629,101Expenses 2022: $1,437,217Net Income 2022: $191,8842022Revenue 2023: $1,700,721Expenses 2023: $1,693,168Net Income 2023: $7,5532023Revenue 2024: $1,790,513Expenses 2024: $1,720,267Net Income 2024: $70,2462024

Highlighted filing

2024

Revenue$1,790,513
Expenses$1,720,267
Net Income$70,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,649
Liabilities
$943,055
Net assets
$467,594
Revenue
$1,790,513
Expenses
$1,720,267
Net income
$70,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.94$0.47$1.79$1.72$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.02$0.40$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.10$0.39$1.63$1.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.19$0.20$1.35$1.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.18$0.16$1.17$1.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.24$0.15$1.24$1.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.22$0.22$1.05$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.22$0.27$1.08$1.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.14$0.22$1.01$0.99$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.22$1.00$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.35$0.25$1.03$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.44$0.28$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.39$0.34$1.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.34$0.21$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,988,895
Mission and Program Overview

Mission

SERVICE TO MEMBERS

Services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,060$992,259▲ $62,199
Accounts Receivable$270,263$290,581▲ $20,318
Rtn Earn Endowment Incm Other Fnds$205,492$275,738▲ $70,246
Cap Stk Tr Prin Current Funds$156,756$156,756→ $0
Cash and Non-Interest-Bearing Accounts$175,418$76,438▼ $98,980
Pd in Cap Srpls Land Bldg Eqp Fund$35,100$35,100→ $0
Prepaid Expenses and Deferred Charges$13,665$28,188▲ $14,523
Inventories for Sale or Use$24,780$23,183▼ $1,597
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,414,186$1,410,649▼ $3,537
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,314$758,659▼ $80,655
Accounts Payable and Accrued Expenses$88,914$107,239▲ $18,325
Deferred Revenue$88,610$58,718▼ $29,892
Unsecured Notes Loans Payable-$18,439-
Total Liabilities$1,016,838$943,055▼ $73,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,348$467,594▲ $70,246
Total Liabilities and Net Assets / Fund Balance$1,414,186$1,410,649▼ $3,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,103$2,106,385$2,711,488
Equipment$222,070$1,499,803$1,721,873
Buildings$11,025$353,175$364,200
Land$149,418-$149,418
Other Land Buildings$4,643$357$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bryan HallPresident
Trent McNabbVice President
Bita JordanDirector
Brad HardyDirector
Greg GatesDirector
Jamie HicksDirector
Steve CopeDirector
Betty HandSecretary
Josh ClareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,862
Program Service Revenue
$411,232
Investment Income
$20,020
Other Revenue
$396,399
All Other Contributions
$241,519
Change in Net Assets
$70,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,617
Salaries, Compensation, and Employee Benefits$727,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,095$37,086-$671,181
All Other Expenses$325,209$35,898-$361,107
Depreciation Depletion$83,524$14,740-$98,264
Occupancy$83,947--$83,947
Insurance$51,496$9,088-$60,584
Payroll Taxes$53,167$3,302-$56,469
Other Expenses$49,413--$49,413
Interest$39,806$7,025-$46,831
Fees for Services Accounting$17,016$3,003-$20,019
Advertising$1,519$268-$1,787
Office Expenses$1,509$266-$1,775
Total Functional Expenses$1,609,591$110,676$0$1,720,267
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakewood Golf & Country Club Inc
EIN
62-0541303
Phone
9314558770
Address
1900 Country Club Drive, Tullahoma, TN 37388

Signing Officer

Name
Josh Clarey
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Hall
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Stephen J Neal CPA
Phone
6158671099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse: Alarm monitoring: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Clubhouse: Garbage removal: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Clubhouse: Maintenance: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Clubhouse: Supplies: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Equipment rent: Column (A) - Total = $35600; Column (B) - Program Services = $35600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Equipment repairs : Column (A) - Total = $28526; Column (B) - Program Services = $28526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Fuel and oil: Column (A) - Total = $15173; Column (B) - Program Services = $15173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Maintenance: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Miscellaneous: Column (A) - Total = $13903; Column (B) - Program Services = $13903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Sod, sand and seed: Column (A) - Total = $11179; Column (B) - Program Services = $11179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Tree services: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“G&G: Uniform: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Pro Shop: Commissions: Column (A) - Total = $44745; Column (B) - Program Services = $44745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Pro Shop: Handicap fee: Column (A) - Total = $5626; Column (B) - Program Services = $5626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Pro Shop: Maintenance: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Pro Shop: Miscellaneous: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Pro Shop: Range balls/sup: Column (A) - Total = $5436; Column (B) - Program Services = $5436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Bar supplies: Column (A) - Total = $18718; Column (B) - Program Services = $18718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Cleaning: Column (A) - Total = $12800; Column (B) - Program Services = $12800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Contract Labor: Column (A) - Total = $10450; Column (B) - Program Services = $10450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Equipment rent: Column (A) - Total = $5273; Column (B) - Program Services = $5273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Events : Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Laundry: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Licenses: Column (A) - Total = $2120; Column (B) - Program Services = $2120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Miscellaneous: Column (A) - Total = $-276; Column (B) - Program Services = $-276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Promotions: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Restaurant mainte: Column (A) - Total = $40311; Column (B) - Program Services = $40311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Restaurant suppli: Column (A) - Total = $24544; Column (B) - Program Services = $24544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Social Committee: Column (A) - Total = $2688; Column (B) - Program Services = $2688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Bank fees: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Computer and software: Column (A) - Total = $9973; Column (B) - Program Services = $0; Column (C) - Management & General = $9973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Credit card fees: Column (A) - Total = $11470; Column (B) - Program Services = $0; Column (C) - Management & General = $11470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Dues & meetings: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Licenses: Column (A) - Total = $2454; Column (B) - Program Services = $0; Column (C) - Management & General = $2454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Repairs and maintenance: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M&A: Telephone & Internet: Column (A) - Total = $8120; Column (B) - Program Services = $0; Column (C) - Management & General = $8120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool & Tennis: License: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool & Tennis: Maintenance: Column (A) - Total = $15494; Column (B) - Program Services = $15494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool & Tennis: Supplies: Column (A) - Total = $1202; Column (B) - Program Services = $1202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1054; Column (B) - Program Services = $896; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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/PersonNm3Steve Cope
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Gates
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Clarey
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty Hand
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IRS990/OtherExpensesGrp/Desc2Golf Pro Shop: Tourney expense
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clubhouse: Alarm monitoring: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clubhouse: Garbage removal: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clubhouse: Maintenance: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clubhouse: Supplies: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6G&G: Equipment rent: Column (A) - Total = $35600; Column (B) - Program Services = $35600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7G&G: Equipment repairs : Column (A) - Total = $28526; Column (B) - Program Services = $28526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8G&G: Fuel and oil: Column (A) - Total = $15173; Column (B) - Program Services = $15173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9G&G: Maintenance: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10G&G: Miscellaneous: Column (A) - Total = $13903; Column (B) - Program Services = $13903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11G&G: Sod, sand and seed: Column (A) - Total = $11179; Column (B) - Program Services = $11179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12G&G: Tree services: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13G&G: Uniform: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Golf Pro Shop: Commissions: Column (A) - Total = $44745; Column (B) - Program Services = $44745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Golf Pro Shop: Handicap fee: Column (A) - Total = $5626; Column (B) - Program Services = $5626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Golf Pro Shop: Maintenance: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Golf Pro Shop: Miscellaneous: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Golf Pro Shop: Range balls/sup: Column (A) - Total = $5436; Column (B) - Program Services = $5436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Hospitality: Bar supplies: Column (A) - Total = $18718; Column (B) - Program Services = $18718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Hospitality: Cleaning: Column (A) - Total = $12800; Column (B) - Program Services = $12800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Hospitality: Contract Labor: Column (A) - Total = $10450; Column (B) - Program Services = $10450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Hospitality: Equipment rent: Column (A) - Total = $5273; Column (B) - Program Services = $5273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Hospitality: Events : Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Hospitality: Laundry: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Hospitality: Licenses: Column (A) - Total = $2120; Column (B) - Program Services = $2120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Hospitality: Miscellaneous: Column (A) - Total = $-276; Column (B) - Program Services = $-276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Hospitality: Promotions: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Hospitality: Restaurant mainte: Column (A) - Total = $40311; Column (B) - Program Services = $40311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Hospitality: Restaurant suppli: Column (A) - Total = $24544; Column (B) - Program Services = $24544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Hospitality: Social Committee: Column (A) - Total = $2688; Column (B) - Program Services = $2688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31M&A: Bank fees: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32M&A: Computer and software: Column (A) - Total = $9973; Column (B) - Program Services = $0; Column (C) - Management & General = $9973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33M&A: Credit card fees: Column (A) - Total = $11470; Column (B) - Program Services = $0; Column (C) - Management & General = $11470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34M&A: Dues & meetings: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35M&A: Licenses: Column (A) - Total = $2454; Column (B) - Program Services = $0; Column (C) - Management & General = $2454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36M&A: Repairs and maintenance: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37M&A: Telephone & Internet: Column (A) - Total = $8120; Column (B) - Program Services = $0; Column (C) - Management & General = $8120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Pool & Tennis: License: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Pool & Tennis: Maintenance: Column (A) - Total = $15494; Column (B) - Program Services = $15494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Pool & Tennis: Supplies: Column (A) - Total = $1202; Column (B) - Program Services = $1202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Postage and Shipping: Column (A) - Total = $1054; Column (B) - Program Services = $896; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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

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