2012-11-14T11:54:10-06:00
2012-06-30
540737372
PBGH LLP
725 JACKSON STREET SUITE 210
FREDERICKSBURG
VA
22401
990
2011-07-01
273547144
FAWN LAKE COUNTRY CLUB
FAWN
5409726014
11305 LONG STREET DRIVE
SPOTSYLVANIA
VA
22551
DAN HARRIS
TREASURER
5409726014
2012-11-13
1
MIKE KENNISON
P01034564
5403713566
2012-11-13
2011
2016-02-24 21:20:13Z
DAN HARRIS
11305 LONG STREET DRIVE
SPOTSYLVANIA
VA
22551
2305200
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
50
0
0
0
0
0
961959
1501483
0
-5019
243671
384589
1205630
1881053
0
0
0
0
793408
1192511
0
0
0
392678
725018
1186086
1917529
19544
-36476
475813
430258
456269
466790
19544
-36532
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
0
0
0
0
0
0
0
0
1
0
0
0
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
0
0
1
0
0
50
1
0
0
0
0
0
24000
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
DIRECTOR
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
BOB STUMPF
CHAIRMAN
4.00
X
0
0
0
LYNN MANTHEI
VICE CHARIMAN
4.00
X
0
0
0
DAN HARRIS
TREASURER
8.00
X
0
0
0
BOB MYER
SECRETARY
4.00
X
0
0
0
0
0
0
0
0
0
0
0
MEMBERSHIP DUES
713910
1120792
1120792
GOLF
713910
352874
352874
ROOM RENTALS
713910
17791
17791
MISCELLANEOUS
713910
9169
9169
TENNIS
713910
857
857
1501483
5019
-5019
-5019
-5019
803717
419128
384589
384589
1881053
1881053
0
0
1028994
64412
99105
11313
12244
12558
11399
13051
98389
842
8617
26749
30634
MAINTENANCE
130386
EQUIPMENT RENTAL/MAINTE
90446
SUPPLIES
75915
CONTRACT SERVICES
44298
158177
1917529
104341
73793
224729
224289
2253
52972
52626
9815
24120
87404
34227
83956
53177
475813
430258
287685
110336
116593
131159
51991
221082
0
4213
456269
466790
X
19544
-36532
19544
-36532
475813
430258
X
-36476
-19600
X
X
1
0
0
X
0
68812
34227
34585
18592
18592
53177
DEPOSITS
4213
4213
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.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
PRIOR PERIOD ADJUSTMENTS: -19,600.
ADJUSTMENT TO OPENING FUND BALANCE
PART XI, LINE 5
FAWN LAKE COUNTRY CLUB OMITTED A LIABILITY FOR REFUNDS OF INITIATION FEES DUE TO MEMBERS IN THE AMOUNT OF $19,600 IN THE TAX YEAR ENDING JUNE 30, 2011. THIS ENTRY TO THE OPENING FUND BALANCE IS TO REFLECT THE PROPER BEGINNING BALANCE AS OF JULY 1, 2011.