2011-02-11T14:36:16-06:00 2010-11-30 Fiebiger Swanson West & CoPLLP 2537 S University Dr Ste 200 Fargo ND 58103 990 2009-12-01 450129400 Fargo Country Club FARG 7012379122 509 26th Avenue South Fargo ND 58103 MIKE REEK 7012379122 2011-02-08 1 Ralph Hansen CPA 7012802100 2009 2016-02-24 21:20:13Z MIKE REEK 509 26th Avenue South Fargo ND 58103 3818220 0 X FARGOCC.COM X 1898 ND TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIERE GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES 9 9 181 0 2433 1433 0 3772859 2110149 13702 2433 1061609 3786561 3174191 0 0 1674243 1764338 0 0 2081127 1478598 3755370 3242936 31191 -68745 5696323 5648309 2004147 2246467 3692176 3401842 TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIERE GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES 0 0 2621406 2975441 TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIERE GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES. 2621406 0 0 0 0 0 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 1 13 0 181 1 1 1 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 ND X MANAGEMENT 7012379122 509 26TH AVENUE SOUTH FARGO ND Fargo ND 58103 X JIM ALEXANDER 1.00 X X 0 0 0 DAVID BOOTH 1.00 X X 0 0 0 PAUL DIEDERICH 1.00 X 0 0 0 KEVIN MOUG 1.00 X 0 0 0 RICK RAYL 1.00 X X 0 0 0 TIM O'KEEFFE 1.00 X X 0 0 0 BILL MODRICH 1.00 X 0 0 0 DEBORAH SOLIAH 1.00 X 0 0 0 MICHAEL WEINER 1.00 X 0 0 0 RANDY SCHWARTZ 1.00 X 0 0 0 MICHAEL REEK 50.00 X 127208 0 0 127208 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSE 900099 2110149 2110149 2110149 2433 2433 120568 12344 108224 108224 108224 1548064 631685 916379 720062 196317 FINANCE CHARGES 900099 14041 14041 MISCELLANEOUS 900099 9306 9306 COMPUTER HANDICAP 900099 8820 8820 4839 4839 37006 3174191 2975441 198750 0 1657240 1388764 268476 6543 6543 78170 38921 39249 22385 22385 10697 10697 12588 12588 18877 18877 17621 17621 824 824 7442 6277 1165 3535 3535 28982 28982 379453 379453 169693 83925 85768 SUPPLIES 207192 207192 GAS & OIL / UTILITIES 148930 148930 REPAIRS & MAINTENANCE 129236 122621 6615 Real Estate Taxes 71495 71495 LAUNDRY & LINEN 70016 70016 202017 145501 56516 3242936 2621406 621530 0 28299 44243 177104 192464 49518 28022 111719 117778 40081 40625 9621345 4396168 5289602 5225177 5696323 5648309 763994 839961 1240153 1406506 2004147 2246467 X 3692176 3401842 3692176 3401842 5696323 5648309 X 0 1 1 X 0 329127 329127 4403736 1936151 2467585 2151977 454069 1697908 2736505 2005948 730557 5225177 3174191 3242936 -68745 -221589 -221589 -290334 3818220 644029 644029 3174191 0 3174191 3886965 644029 644029 3242936 0 3242936 Part XI, Line 8 - Other Adjustments: PROPRIETARY CERTIFICATE ADDITIONAL PAID IN CAPITAL: 52050. ISSUANCE OF NON-PROPRIETARY CERTIFICATES: 2250. CERTIFICATES PENDING REDEMPTION: 27744. RETIREMENT OF SENIOR CERTIFICATES: -2000. ND INCOME TAX: -633. RETIREMENT OF NON-RESIDENT CERTIFICATES: -1000. RETIREMENT OF PROPRIETARY CERTIFICATES: -300000. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES AND COST OF GOODS SOLD: 644029. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES AND COST OF GOODS SOLD: 644029. Form 990, Part VI, Section A, line 6 FARGO COUNTRY CLUB HAS MEMBERS WHO PAY MEMBERSHIP DUES. THE MEMBERS ALSO ELECT THE GOVERNING BODY ANNUALLY. Form 990, Part VI, Section A, line 7a THE FARGO COUNTRY CLUB HOLDS ANNUAL ELECTIONS FOR ITS GOVERNING BODY. Form 990, Part VI, Section A, line 7b BYLAWS ARE APPROVED BY MEMBERS. THE BYLAWS REQUIRE PRIOR APPROVAL FROM THE MEMBERS BEFORE THE BOARD CAN MAKE MAJOR DECISIONS. Form 990, Part VI, Section B, line 11 TAX RETURN IS PREPARED BY CPA AND THEN REVIEWED BY THE FINANCE DIRECTOR, GENERAL MANAGER, AND BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 THE GENERAL MANAGER GOES THROUGH A FORMAL REVIEW & HIS COMPENSATION IS A CALCULATED INCENTIVE. THE BOARD PRESIDENT APPROVES HIS SALARY. THE OTHER EMPLOYEES ALSO GO THROUGH A REVIEW PROCESS TO DETERMINE THEIR WAGES. Form 990, Part VI, Section C, line 19 THE FARGO COUNTRY CLUB IS A PRIVATE CLUB, SO UPON REQUEST OF THE MEMBERS, THE CLUB PROVIDES THE FINANCIAL STATEMENTS. THE DOCUMENTS ARE ALSO PROVIDED TO THOSE INQUIRING ABOUT MEMBERSHIP IN THE COUNTRY CLUB. PART XI, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.