2014-11-13T08:01:46-06:00 2013-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2013-01-01 273547144 FAWN LAKE COUNTRY CLUB FAWN 5409726014 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 BOB MYER TREASURER 5409726014 2014-10-31 1 MIKE KENNISON P01034564 5403713566 2014-10-31 2013 2015-11-30 17:44:51Z BOB MYER 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 2657446 0 X WWW.FAWNLAKECC.COM X 2010 VA FAWN LAKE COUNTRY CLUB IS A NON-PROFIT CORPORATION DEDICATED TO THE PROMOTION AND SUPPORT OF GOLF, TENNIS AND RELATED SOCIAL ACTIVITIES. 8 8 97 0 0 0 0 112898 772370 1727151 0 105 209069 489037 981439 2329191 0 0 0 0 590953 1183701 0 0 0 370529 779946 961482 1963647 19957 365544 357741 747147 374316 398178 -16575 348969 FAWN LAKE COUNTRY CLUB IS A NON-PROFIT CORPORATION DEDICATED TO THE PROMOTION AND SUPPORT OF SOCIAL ACTIVITIES TO IT'S MEMBERS INCLUDING GOLF,TENNIS AND DINING. 0 0 PROMOTES AND PROVIDES SOCIAL ACTIVITIES TO IT'S MEMBERS INCLUDING GOLF, TENNIS AND DINING. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 97 1 0 0 0 0 0 49244 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X FAWN LAKE COUNTRY CLUB 5409726014 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 X KRISTEN SWANSON SECRETARY 2.00 X 0 0 0 HUGH RISSEEUW DIRECTOR 2.00 X 0 0 0 LLOYD HARRISON DIRECTOR 2.00 X 0 0 0 ED GILLIS DIRECTOR - ADJUNCT MEMBER 2.00 X 0 0 0 PETE GORSKI DIRECTOR 2.00 X 0 0 0 BOB STUMPF CHAIRMAN 4.00 X 0 0 0 LYNN MANTHEI VICE CHARIMAN 4.00 X 0 0 0 BOB MYER TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 112898 112898 MEMBERSHIP DUES 713910 1278959 1278959 GOLF 713910 368952 368952 ROOM RENTALS/SPECIAL E 713910 36985 36985 TENNIS 713910 27546 27546 MISCELLANEOUS 713910 14709 14709 1727151 105 105 817292 328255 489037 489037 2329191 2216293 0 0 1028545 58549 96607 7490 11975 12807 20130 80399 811 12031 38673 53832 MAINTENANCE 195467 EQUIPMENT RENTAL & MAIN 97843 SUPPLIES 69918 CONTRACT SERVICES 42874 135696 1963647 43665 202671 213532 186527 36354 33875 11056 102535 303557 82018 53134 221539 357741 747147 78796 92859 113924 111181 177399 190452 4197 3686 374316 398178 X -16575 348969 -16575 348969 357741 747147 365544 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8260 8260 263131 82018 181113 32166 32166 221539 DEPOSITS 3686 3686 X PART X, LINE 2: THE CLUB HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501(C)7; HOWEVER, THE CLUB IS REQUIRED TO FILE A RETURN WITH THE IRS ANNUALLY TO REPORT OPERATIONS UNDER THIS NON-PROFIT STATUS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE CLUB'S RETURNS FOR THE YEARS 2011, 2012 AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11 RETURNS PROVIDED ARE REVIEWED INDEPENDENTLY BY EACH MEMBER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. INTERESTED PARTIES MAY CONTACT THE ACCOUNTING MANAGER AT 11305 LONG STREET DRIVE; SPOTSYLVANIA, VA 22551.