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 16 | EXPENSES ADVERTISING 238 INSURANCE 2,335 BANK SERVICE CHARGES 150 CHEMICALS 2,445 CLUB CHAMPIONSHIP PAYOUT 7,280 COURSE IMPROVEMENT EXP 2,170 DUES & SUBSCRIPTIONS 356 FERTILIZER 2,044 FUEL & OIL 1,642 LICENSES & PERMITS 40 MISCELLANEOUS 365 OFFICE EXPENSE 650 PROPERTY TAXES 1,197 RENT 100 REPAIRS 8,800 SAND 676 SEED EXPENSE 4,725 SUPPLIES 1,858 TELEPHONE 339 NON-INVESTMENT DEPRECIATION 6,442 TOTAL 43,852 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 223,808 223,808 LESS ACCUMULATED DEPRECIATION 210,609 217,051 TOTAL 13,199 6,757 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,444 1,946 SOCIAL COMMITTEE 483 483 |
| FORM 990-EZ, PART III | TO PROVIDE A COMMUNITY GOLF COURSE TO ENHANCE THE RECREATIONAL LIVING OF THE RESIDENTS OF GREELEY COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDED GOLF COURSE ACCESS TO THE PUBLIC AT LARGE FOR A REDUCED PRICE COMPARED TO OTHER GOLF COURSES. APPROXIMATLY 75 MEMBERS AND 775 NON-MEMBERS UTILIZED THE GOLF COURSE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENTON MANGAN | |
| NIKKI MOSER | |
| MATT BRANDL | |
| JERAD GOOCH | |
| NICK HAHN |