Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $31752 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $121362 Machinery and Equipment - Ending $114554 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $934 Furniture and Fixtures - Ending $1073 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | AERATING $720 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SATTELITE TV $894 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TREES $1563 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SPRAYING $1691 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUEL $1992 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COURSE SUPPLIES $3004 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TAXES $3220 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SAND $4147 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LABOR $4900 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FERTILIZER & CHEMICALS $7661 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONCESSIONS EXPENSES $15587 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $474 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $16661 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $307 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $46319 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |