Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SCRIPT - Beginning $0 SCRIPT - Ending $147 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PREPAID MEMBERSHIPS - Beginning $0 PREPAID MEMBERSHIPS - Ending $2368 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | CAPITAL CREDITS - Beginning $0 CAPITAL CREDITS - Ending $4728 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $820 Inventories - Ending $1278 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $5289 Machinery and Equipment - Ending $10752 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK FEES $10 |
| 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 $105 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OFFICE SUPPLIES $363 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CLUBHOUSE SUPPLIES $458 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS EXPENSE $2277 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CART RENTALS $2556 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUEL & OIL $3163 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $3496 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROPERTY TAXES $3829 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS & MAINTENACE $10947 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3615 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3427 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $60 |
| 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 97836DENNIS PECK DIRECTOR 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836GREG GRANT 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 97836EVA KILKENNY 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 97836 | ||
| Client Note 1 - 990-T - PAGE 1, PART II, LINE 29, TOTAL DEDUCTIONSUNRELATED BUSINESS EXPENSESBANK CHARGES $ 1GAS/FUEL/OIL 284INSURANCE 326REPAIRS & MAINTENANCE 985 SUPPLIES 41SALARIES & WAGES 3130PAYROLL TAXES 369OFFICE EXPENSE 33ACCOUNTING 101PROPERTY TAXES 501UTILITIES 271DEPRECIATION EXPENSE 309 POSTAGE 63TRAVEL 5 MISC 205TOTAL EXPENSES $6,624 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |