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
WILCOX OAKS GOLF CLUB
 
Employer identification number

94-0981915
Return Reference Explanation
Statement Note 1 SCHEDULE FOR FEDERAL FORM 990-T AND STATE FORM 109COMPUTATION OF TAXABLE INCOMENON MEMBER FOOD AND BEVERAGE SALES $17,600 LESS:COST OF GOODS SOLD (10,032) --------- GROSS PROFIT $ 7,568DIRECT EXPENSES $ 6,070INDIRECT EXPENSES 5,415 --------- $ 11,485NON MEMBER USE - % x 59.57% ( 6,841) ----------------------------NET FOOD AND BEVERAGE INCOME $( 727)EXCLUSION ( 1,000) -------- TAXABLE INCOME $ 0.00
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.
Other Changes In Net Assets Or Fund Balances - Other Increases ADDITIONAL PAID IN CAPITAL = $69354
Other Changes In Net Assets Or Fund Balances - Other Increases OTHER = $2
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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Software Version: 2021v4.1