Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Adjustment for Balance Fwd Inconsistency $109 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Lawncare $77 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Golf Course Maintenance $88 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous Repairs $139 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Property Taxes - Nueces County $793 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Clubhouse Cleaning $1276 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Rifle Range Repairs $2149 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Park & Grounds Maintenance $2532 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Fellowship $2684 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Clubhouse Repairs $3245 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment Maintenance $7199 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $-1839 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $797 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $999 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | CFG - Vendor Payment $8546 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Facility & Grounds Usage $10294 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |