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
2017
Open to Public
Inspection
Name of the organization
BALLARD GOLF & COUNTRY CLUB
 
Employer identification number

42-1031435
Return Reference Explanation
Pt VI, Line 8a The organization has members who elects members of governing body.
Pt VI, Line 11b A copy for From 990 is distributed in an electronic format for review.
Pt VI, Line 15b The Board reviews and votes on compensation.
Form 990, Part IX, Line 24e Bad Debt Expense 8029. 8029.
Form 990, Part IX, Line 24e Bank Service Charges 2296. 2296.
Form 990, Part IX, Line 24e Clubhouse Expense 6100. 6100.
Form 990, Part IX, Line 24e Credit Card Fees 11009. 11009.
Form 990, Part IX, Line 24e Dues and Subscriptions 947. 947.
Form 990, Part IX, Line 24e Education 256. 256.
Form 990, Part IX, Line 24e Equipment Rental 1092. 1092.
Form 990, Part IX, Line 24e Golf Course Expenses 19534. 19534.
Form 990, Part IX, Line 24e Licenses and Permits 6678. 6678.
Form 990, Part IX, Line 24e Golf Course Maintenance 27987. 27987.
Form 990, Part IX, Line 24e Mileage Reimbursement 1154. 1154.
Form 990, Part IX, Line 24e Property Tax 20172. 20172.
Form 990, Part IX, Line 24e Repairs and Maintenance 20898. 20898.
Form 990, Part IX, Line 24e Social Events 847. 847.
Form 990, Part IX, Line 24e Supplies 3267. 721. 2546.
Form 990, Part IX, Line 24e Telephone 3332. 3332.
Form 990, Part IX, Line 24e Tournament Expenses 2811. 2811.
Form 990, Part IX, Line 24e Utilities 20224. 20224.
Form 990, Part IX, Line 24e Handicapping 378. 378.
Form 990, Part IX, Line 24e Exterminators 534. 534.
Form 990, Part IX, Line 24e Bar Expenses 2110. 2110.
Form 990, Part IX, Line 24e Laundry 1999. 1999.
Form 990, Part IX, Line 24e Propane Expense 9606. 9606.
Form 990, Part IX, Line 24e Cash Over/Cash Short 384. 384.
Form 990, Part IX, Line 24e Postage and Delivery 737. 737.
Form 990, Part IX, Line 24e Unemployment Tax 1860. 1860.
Form 990, Part IX, Line 24e Golf Course Equipment Rental 2447. 2447.
Form 990, Part IX, Line 24e Golf Course Equipment Repair 38368. 38368.
Form 990, Part IX, Line 24e Management Meals 7282. 7282.
Form 990, Part IX, Line 24e Kitchen Supplies 14521. 14521.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005306
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