Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TARGETS. AMOUNT: 36,226. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 4,344. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,564. DESCRIPTION: FUEL. AMOUNT: 800. DESCRIPTION: CLUBHOUSE EXPENSES. AMOUNT: 6,456. DESCRIPTION: HOUSE & GROUNDS. AMOUNT: 6,664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,212. DESCRIPTION: INSURANCE. AMOUNT: 5,244. DESCRIPTION: TAXES. AMOUNT: 8,289. DESCRIPTION: DUES AND REGISTRATION FEES. AMOUNT: 262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 541. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 1,385. DESCRIPTION: DEPRECIATION. AMOUNT: 26,639. DESCRIPTION: TRUCK EXPENSES. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 99,840. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED LIABILITY. BEG. OF YEAR AMOUNT: 2,887. END OF YEAR AMOUNT: 2,887. |
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