Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $892 Inventories - Ending $820 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6394 Machinery and Equipment - Ending $5289 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISCELLANEOUS EXPENSE $46 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FILING FEES $50 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | OTHER TAXES $54 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CLUBHOUSE SUPPLIES $281 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | OFFICE SUPPLIES $607 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CART RENTALS $1814 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROFESSIONAL FEES $2995 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & SUBSCRIPTIONS $3210 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROPERTY TAXES $3775 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FUEL & OIL $4545 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS & MAINTENACE $16707 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3562 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4344 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $40 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $122 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $955 |
| Client Note 2 - 990-T LIST OF OFFICERS AND DIRECTORSPERSON TITLE AVG COMPENSATION BENEFIT EXPENSE HOURS PLANS WEEKGARY PROPHETER PRESIDENT 10 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836ALAN SCOTT VICE PRES. 12 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836TOM WOLFF SECRETARY 10 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836DALE HOLLAND DIRECTOR 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836KEN GRIEB DIRECTOR 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836MIKE SWEEK DIRECTOR 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836ROGER EHRMANTRAUT DIRECTOR 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836DAVE MITCHELL DIRECTOR 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836 | ||
| Client Note 1 - 990-T - PAGE 1, PART II, LINE 29, TOTAL DEDUCTIONSUNRELATED BUSINESS EXPENSESADVERTISING $ 122GAS/FUEL/OIL 454INSURANCE 356INTEREST EXPENSE 4REPAIRS & MAINTENANCE 1670 SUPPLIES 28SALARIES & WAGES 3571PAYROLL TAXES 442OFFICE EXPENSE 61ACCOUNTING 300PROPERTY TAXES 523UTILITIES 298DEPRECIATION EXPENSE 434 POSTAGE 33MISC 5 TOTAL EXPENSES $8,301 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |