Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $6222 Payroll Liabilities - Ending $3650 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Property Taxes - Nueces County $-55 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Lawncare $22 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $33 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Clubhouse Cleaning $237 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous Repairs $326 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Golf Course Maintenance $1513 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BBQ Hut Repairs $1566 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Fellowship $3872 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Park & Grounds Maintenance $3973 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Clubhouse Repairs $4813 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment Maintenance $8664 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $487 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $977 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Facility & Grounds Usage $8335 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CFG - Vendor Payment $9447 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |