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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
MOUNT AYR GOLF AND COUNTRY CLUB INC
 
Employer identification number

42-0714508
Return Reference Explanation
Description of other revenue Part I line 8 DESCRIPTION AMOUNTCART FEES 21,179TOURNAMENTS 5,770GREEN FEES 9,563CLUBHOUSE RENT 3,510DRIVING RANGE 1,071SEASON PASS 750SCHOOL DUES 800
Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 2,530ACCOUNTING 3,220TELEPHONE 539EQUIPMENT RENTAL AND MAINTENANCE 13,104INTEREST 224SALES TAX 8,949GROUNDS AND GREENS 24,089BAR 1,884MISCELLANEOUS 3,802DEPRECIATION 17,846
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 24,268 25,284BAR INVENTORY 2,381 3,155
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARTAXES PAYABLE 2,280 2,419NOTES PAYABLE 6,337 16,566
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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