Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GREEN FEES/ CART RENTAL $9368 |
| Other Expenses.1001 | Advertising and Promotion $240 |
| Other Expenses.1002 | Office Expenses $414 |
| Other Expenses.1009 | Depreciation $6803 |
| Other Expenses.1012 | Insurance $2320 |
| Other Expenses.1 | CONTRACT LABOR $44000 |
| Other Expenses.2 | UTILITIES $11574 |
| Other Expenses.3 | SUPPLIES $10671 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $6319 |
| Other Expenses.5 | CART RENTAL $5500 |
| Other Expenses.6 | SALES TAX $2503 |
| Other Expenses.7 | DATA SERVICE CHARGES $1153 |
| Other Expenses.9 | LICENSE & PERMITS $435 |
| Other Expenses.11 | MENS LEAGUE $300 |
| Other Expenses.12 | GOLF MEMBERSHIP HANDICAP FEES $216 |
| Other Expenses.13 | MISCELLANEOUS $203 |
| Other Expenses.14 | BANK CHARGES $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $567 Furniture and Fixtures - Ending $3466 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12461 Machinery and Equipment - Ending $9364 |
| Other Assets.1005 | Accounts Receivable - Beginning $3643 Accounts Receivable - Ending $2605 |
| Total Liabilities.1 | NEW CLUBHOUSE - Beginning $1400 NEW CLUBHOUSE - Ending $1400 |
| Total Liabilities.2 | PREPAID CART STALLS - Beginning $0 PREPAID CART STALLS - Ending $11850 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |