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
2020
Open to Public
Inspection
Name of the organization
Royal Palm Country Club of Naples Inc
 
Employer identification number

59-2489083
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's President and Treasurer review the Form 990 and then once they are satisfied with the return it is signed and mailed to IRS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $1787; Column (B) - Program Services = $0; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Bank Charges/Credit Card Fees: Column (A) - Total = $62647; Column (B) - Program Services = $0; Column (C) - Management & General = $62647; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Cart Lease Costs: Column (A) - Total = $108606; Column (B) - Program Services = $108606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $4986; Column (B) - Program Services = $3878; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Entertainment for Club: Column (A) - Total = $6979; Column (B) - Program Services = $6979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $99836; Column (B) - Program Services = $93318; Column (C) - Management & General = $6518; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Fuel/Lube/Oil: Column (A) - Total = $29330; Column (B) - Program Services = $29330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Golf Retail Merchandise: Column (A) - Total = $141866; Column (B) - Program Services = $141866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Golf Supplies: Column (A) - Total = $15689; Column (B) - Program Services = $15689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Loan Amortization: Column (A) - Total = $2148; Column (B) - Program Services = $0; Column (C) - Management & General = $2148; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Other Expense: Column (A) - Total = $36071; Column (B) - Program Services = $24681; Column (C) - Management & General = $11390; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2176; Column (B) - Program Services = $0; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Prior Year Tax: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Promotions - Club: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $51842; Column (B) - Program Services = $0; Column (C) - Management & General = $51842; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $68478; Column (B) - Program Services = $60842; Column (C) - Management & General = $7636; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $14467; Column (B) - Program Services = $10313; Column (C) - Management & General = $4154; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $37144; Column (B) - Program Services = $37144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Worker's Compensation: Column (A) - Total = $26630; Column (B) - Program Services = $23773; Column (C) - Management & General = $2857; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Increases Increase in Membership = $847500
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0