Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 297 INTEREST 420 INSURANCE 1,982 BANK SERVICE CHARGES 59 CHEMICALS 640 CLUB CHAMPIONSHIP PAYOUT 4,555 CONTRACT LABOR 1,130 DUES & SUBSCRIPTIONS 486 FERTILIZER 2,600 FUEL & OIL 3,115 LICENSES & PERMITS 40 MISCELLANEOUS 986 OFFICE EXPENSE 188 PROPERTY TAXES 4,391 RENT 100 REPAIRS 11,714 SAND 271 SEED EXPENSE 2,489 SUPPLIES 3,322 TELEPHONE 314 TOURNAMENT PAYOUT 1,000 NON-INVESTMENT DEPRECIATION 10,368 TOTAL 50,467 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 223,808 223,808 LESS ACCUMULATED DEPRECIATION 191,315 201,683 TOTAL 32,493 22,125 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 768 591 SOCIAL COMMITTEE 483 483 N/P - CEBT LOAN 15,800 2,500 |
| 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 ACCOMPLISHMENT | 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 |