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, PAGE 6, PART VI, LINE 11B | COPY OF RETURN PROVIDED TO BOARD FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS AND BOARD MEMBERS NOT COMPENSATED |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | GASOLINE & OIL 9,028 0 0 GOLF COURSE SUPPLIES 7,859 0 0 REPAIRS & MAINTENANCE 7,659 0 0 GOLF COURSE REPAIRS 6,186 0 0 CART LEASE EXPENSE 6,078 0 0 HOUSE SUPPLIES 5,844 0 0 TOURNAMENT 5,275 0 0 PROPERTY TAXES 4,720 0 0 GAS 3,836 0 0 WASTE PICK UP 3,384 0 0 OTHER TAXES & LICENSE 2,499 0 0 SWIMMING POOL SUPPLIES 2,094 0 0 CLUB HOUSE REPAIRS 2,047 0 0 WATER 1,980 0 0 BANK FEES 1,696 0 0 TRAVEL 1,681 0 0 DUES 1,623 0 0 TRACTOR LEASE EXPENSE 1,499 0 0 GOLF CART REPAIR 1,477 0 0 TELEPHONE 1,365 0 0 CABLE 1,341 0 0 OFFICE SUPPLIES 1,008 0 0 SECURITY 648 0 0 FAIRWAY MOWER REPAIR 647 0 0 POSTAGE & FREIGHT 365 0 0 RANGE BALLS 161 0 0 PEST CONTROL 152 0 0 COMPUTER SERVICE 75 0 0 MISCELLANOUS 36 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 9,516 |
| FORM 990, PART XI, LINE 9 | WRITE OFF EQUIPMENT NO LONGER IN USE 0 |
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