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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
MALONE GOLF CLUB INC
 
Employer identification number

15-0374835
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO CLEAN UP THE COURSE DURING WORKBEES , THREE TIMES A YEAR
FORM 990, PAGE 2, PART III, LINE 4D PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2020, 30,688. TOTAL MEMBERS, 417. .
FORM 990, PAGE 6, PART VI, LINE 6 YES, MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A YES
FORM 990, PAGE 6, PART VI, LINE 7B YES
FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 0 32,348 0 PROPANE 27,154 0 0 LIABILITY INSURANCE 25,461 0 0 REPAIRS 19,328 0 0 COURSE SUPPLIES 19,225 0 0 CC FEES 18,428 0 0 PRO SUPPLIES 11,521 0 0 MISCELLANEOUS 9,885 0 0 HEAT COURSE 9,668 0 0 DUES & SUBSCRIPTIONS 0 8,332 0 ADVERTISING 8,072 0 0 TOPSOIL & SAND 7,864 0 0 ADMINISTRATIVE - TELEPHON 6,594 0 0 TOURNAMENT COMMITTEE 6,091 0 0 MISCELLANEOUS EXPENSE 6,029 0 0 SUPPLIES - CLUBHOUSE 5,784 0 0 TRASH REMOVAL 0 5,702 0 OFFICE SUPPLES AND EXPENS 5,661 0 0 REPAIRS/MAIN - CLUBHOUSE 4,832 0 0 TOWN LEASE 0 4,458 0 RANGE EXPENSE 3,744 0 0 COPIER -LEASE 3,292 0 0 TURF CONSULTANT 2,350 0 0 PAYCHEX FEES 1,859 0 0 EQUIPMENT RENTAL 1,477 0 0 UNIFORMS 1,322 0 0 LIQUOR LICENSE 567 0 0 TV CABLE 528 0 0 TREES & PLANTS 458 0 0 TOP DRESSING 440 0 0 MISCELLANEOUS - CLUBHOUSE 262 0 0 OFFICE EQUIP REPAIR 164 0 0 TOTAL 208,060 50,840 0
FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,117 PPP LOAN FORGIVENESS 158,108 MISC PRIOR PERIOD -2,120 TOTAL 158,105
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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