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
2019
Open to Public
Inspection
Name of the organization
ARTESIA COUNTRY CLUB
 
Employer identification number

85-0020639
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D PRIVATE MEMBERSHIP CLUB
FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECT BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD AT ANNUAL MEETING
FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E PAPER SUPPLY 38,446 0 0 LAUNDRY/LINENS 28,699 0 0 SUPPLY 26,590 0 0 PROPERTY TAX 22,170 0 0 RENT/LEASE 21,661 0 0 CREDIT CARD FEES 18,613 0 0 AERIFICATION 17,829 0 0 CLEANING SUPPLY 17,817 0 0 CHEMICALS 15,048 0 0 REPAIRS AND MAINTENANCE 12,092 0 0 SEED 11,331 0 0 FERTILIZER 10,667 0 0 SAND/GROUNDS KEEPING 10,039 0 0 FUEL 8,990 0 0 BUS LIC/PERMITS 6,633 0 0 SPECIAL PROJECT 5,274 0 0 LAUNDRY/LINENS 5,144 0 0 QUICKBOOK FEE 5,140 0 0 SUPPLY 3,902 0 0 AERIFICATION 3,196 0 0 PROPERTY TAX 2,850 0 0 CHEMICAL 2,697 0 0 SOFTWARE EXPENSE 2,638 0 0 CREDIT CARD CHARGES 2,393 0 0 PAYROLL EXPENSE OTHER 2,001 0 0 SEED 1,917 0 0 FERTILZER 1,912 0 0 SAND/SOIL 1,799 0 0 FUEL 1,611 0 0 DUES/SUB 1,398 0 0 LICENSE/PERMITS 1,152 0 0 EXTERMINATOR 1,003 0 0 PAPER SUPPLY 986 0 0 SPECIAL PROJECTS 678 0 0 QUICKBOOK FEE 661 0 0 CHINA, GLASS & SILVER 478 0 0 CLEANING SUPPLY 457 0 0 SOIL TESTING 430 0 0 SMALL TOOLS 429 0 0 SOFTWARE FEE 339 0 0 PAYROLL EXPENSE 257 0 0 DUES/SUB 180 0 0 EXTERMINATION 129 0 0 WATER/SOIL TEST 77 0 0 SMALL TOOLS 77 0 0 CHINA GLASS & SILVER 12 0 0 TOTAL 317,842 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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