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 | Scrap metal $186 |
| Other Expenses.1001 | Advertising and Promotion $76 |
| Other Expenses.1002 | Office Expenses $122 |
| Other Expenses.1008 | Interest $4037 |
| Other Expenses.1009 | Depreciation $8110 |
| Other Expenses.1012 | Insurance $4577 |
| Other Expenses.1 | Course upkeep $23589 |
| Other Expenses.2 | Repairs $6709 |
| Other Expenses.3 | Commissions $6564 |
| Other Expenses.4 | Property taxes $5450 |
| Other Expenses.5 | Miscellaneous $989 |
| Other Expenses.6 | Licenses & permits $692 |
| Other Expenses.7 | Supplies $329 |
| Other Expenses.8 | Cart rent $325 |
| Other Expenses.9 | Dues $90 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13409 Machinery and Equipment - Ending $14409 |
| Other Assets.1 | Note Receivable - McClain's inventory - Beginning $5136 Note Receivable - McClain's inventory - Ending $5213 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $81509 Secured Mortgages and Notes Payable - Ending $78509 |
| Total Liabilities.1 | Sales tax liability - Beginning $364 Sales tax liability - Ending $341 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |