Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 499 INTEREST 465 INSURANCE 1,885 BANK SERVICE CHARGES 173 CLUB CHAMPIONSHIP PAYOUT 14,577 COURSE IMPROVEMENT EXP 2,866 DUES & SUBSCRIPTIONS 288 FUEL & OIL 2,086 LICENSES & PERMITS 40 MISCELLANEOUS 85 OFFICE EXPENSE 412 PROPERTY TAXES 984 REPAIRS 7,742 SEED EXPENSE 868 SUPPLIES 2,622 TELEPHONE 312 TOURNAMENT PAYOUT 3,263 FERTILIZER 3,905 SAND 2,473 TOTAL 45,545 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 227,808 223,808 LESS ACCUMULATED DEPRECIATION 182,016 191,315 TOTAL 45,792 32,493 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 921 768 SOCIAL COMMITTEE 483 483 N/P - CEBT LOAN 20,150 15,800 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE A COMMUNITY GOLF COURSE TO ENHANCE THE RECREATIONAL LIVING OF THE RESIDENTS OF GREELEY COUNTY. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | PROVIDED GOLF COURSE ACCESS TO THE PUBLIC AT LARGE FOR A REDUCED PRICE COMPARED TO OTHER GOLF COURSES. APPROXIMATLY 75 MEMBERS AND 775 NON-MEMBERS UTILIZED THE GOLF COURSE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JON BJORKLUND | |
| SHAD MANGAN | |
| CINDY GOVERT | |
| VICKI MOSER | |
| GENE GREESON |