SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
FRIENDS OF AMERICAN LAKE VETERANS
GOLF COURSE
Employer identification number

81-0650129
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
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 : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - FEES & SERVICES : Column (A) - Total = $24987; Column (B) - Program Services = $18740; Column (C) - Management & General = $6247; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - FUEL: Column (A) - Total = $27923; Column (B) - Program Services = $20942; Column (C) - Management & General = $6981; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - JANITORIAL: Column (A) - Total = $16021; Column (B) - Program Services = $12016; Column (C) - Management & General = $4005; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - R&M EQUIPMENT: Column (A) - Total = $24324; Column (B) - Program Services = $18243; Column (C) - Management & General = $6081; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - REPAIRS & MAINTENANCE: Column (A) - Total = $645; Column (B) - Program Services = $484; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - SNACK BAR/FOOD: Column (A) - Total = $3731; Column (B) - Program Services = $2798; Column (C) - Management & General = $933; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - SPECIAL EVENTS: Column (A) - Total = $2783; Column (B) - Program Services = $2087; Column (C) - Management & General = $696; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - SUPPLIES: Column (A) - Total = $12304; Column (B) - Program Services = $9228; Column (C) - Management & General = $3076; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ALVGC - VOLUNTEER INCENTIVES: Column (A) - Total = $3767; Column (B) - Program Services = $2825; Column (C) - Management & General = $942; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BANK & CREDIT CARD FEES: Column (A) - Total = $1758; Column (B) - Program Services = $1319; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $267; Column (B) - Program Services = $200; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses GOLF TOURNAMENT EXPENSE: Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $644; Column (B) - Program Services = $483; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $350; Column (B) - Program Services = $263; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses VOLUNTEERS RECOGNITION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0