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 311 INSURANCE 2,659 BANK SERVICE CHARGES 50 CLUB CHAMPIONSHIP PAYOUT 9,574 COURSE IMPROVEMENT EXP 1,000 DUES & SUBSCRIPTIONS 700 FERTILIZER 2,420 FUEL & OIL 3,388 LICENSES & PERMITS 40 MISCELLANEOUS 62 OFFICE EXPENSE 459 PROPERTY TAXES 1,051 RENT 100 REPAIRS 18,946 SEED EXPENSE 1,113 SUPPLIES 2,159 TELEPHONE 348 NON-INVESTMENT DEPRECIATION 5,502 TOTAL 49,882 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 223,808 237,568 LESS ACCUMULATED DEPRECIATION 217,051 222,553 TOTAL 6,757 15,015 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,946 694 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. |
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