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 | TOURNAMENTS INVITATIONAL $6253 |
| Other Revenue.2 | SALES OF GOODS TO MEMBERS $3102 |
| Other Revenue.3 | CLINIC FEES $2800 |
| Other Revenue.4 | MEMBERS DINNER $2710 |
| Other Expenses.1001 | Advertising and Promotion $180 |
| Other Expenses.1008 | Interest $9912 |
| Other Expenses.1009 | Depreciation $25042 |
| Other Expenses.1012 | Insurance $3782 |
| Other Expenses.1 | MAINTENANCE $10237 |
| Other Expenses.2 | TOURNAMENT EXPENSES $5544 |
| Other Expenses.3 | PROPANE $3520 |
| Other Expenses.4 | MEMBERS DINNER $3285 |
| Other Expenses.5 | RELOCATION EXPENSES $3000 |
| Other Expenses.6 | GOODS SOLD TO MEMBERS $2282 |
| Other Expenses.7 | ELECTRICITY $1933 |
| Other Expenses.8 | MEMBER RECOGNITION $443 |
| Other Expenses.9 | TELEPHONE $434 |
| Other Expenses.10 | SUPPLIES $270 |
| Other Expenses.11 | WATER $233 |
| Other Expenses.12 | TRASH REMOVAL $173 |
| Other Expenses.13 | DUES $140 |
| Other Expenses.14 | BANK CHARGES $126 |
| Other Expenses.16 | HEATER EXPENSE $48 |
| Other Expenses.17 | FILING FEES $15 |
| Other Assets.1004 | Miscellaneous - Beginning $436 Miscellaneous - Ending $1513 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $158954 Secured Mortgages and Notes Payable - Ending $147994 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |