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 2, PART III, LINE 4D | N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE ON THE PREMISES OF THE ENTERPRISE COUNTRY CLUB. MEETINGS MAY BE MADE BY CALLING 334-347-2726. |
| FORM 990, PART IX, LINE 24E | LAUNDRY/UNIFORMS 27,533 0 0 GAS, OIL, & TIRES 23,266 0 0 REPAIRS - EQUIPMENT 17,674 0 0 BANK CHARGES 10,351 0 0 COMPUTER MAINTENANCE 0 8,928 0 CONTRACT LABOR 0 7,310 0 ENTERTAINMENT EXPENSE 0 6,238 0 POOL EXPENSE 4,349 0 0 EMPLOYEE MEALS 3,546 0 0 TELEPHONE 3,393 0 0 REPAIRS - BUILDING 3,066 0 0 ENTERPRISE REALTY EXPENSE 2,690 0 0 PEST CONTROL 1,830 0 0 BAD DEBTS 1,791 0 0 LAKE EXPENSE 1,560 0 0 MISCELLANEOUS EXPENSE 0 1,096 0 HANDICAP EXPENSE 839 0 0 RENT 755 0 0 ADVERTISING 614 0 0 DUES & SUBSCRIPTIONS 0 450 0 EDUCATION 0 239 0 MILEAGE 108 0 0 CART RENTAL TAX 18 0 0 PENALTIES 17 0 0 CASH OVER & SHORT -18 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -27,196 |
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