Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $65000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $82 Accounts Payable and Accrued Expenses - Ending $263 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $2250 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $27863 Miscellaneous - Ending $26106 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $9233 Machinery and Equipment - Ending $52278 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $9556 Furniture and Fixtures - Ending $9082 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | PRIZES AND AWARDS $93 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | LICENSES $150 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | BANK SERVICE CHARGES $179 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | TAXES $324 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | CABLE $684 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES & SUBSCRIPTIONS $715 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PRO SHOP SUPPLIES $1197 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | REPAIRS AND MAINTENANCE $1206 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | WASTE REMOVAL $1257 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SAND AND LOAM $1269 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DATA PROCESSING $1334 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | WATER $1720 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SOCIAL COMMITTEE $1943 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE $2366 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | GASOLINE $2452 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TENNIS $3860 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $3904 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GREENS $4281 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OUTSIDE SERVICES $4759 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CHEMICALS $5446 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $7017 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REAL ESTATE TAXES $8836 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7292 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7160 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $740 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2365 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |