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 990EZ, Part I, Line 8 | LOT SALES 11432. CLUBHOUSE RENTAL 876. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 7343. GAS & OIL 3740. INS 2122. TORO RENTAL 1603. GOLF CART RENTAL 734. BANK CHARGES 327. POSTAGE 180. OPERATING SUPPLIES 85. GOLF COURSE MAINTENANCE 10405. REPAIRS 454. SALES TAX 1537. TELEPHONE & CABILE |
| Form 990EZ, Part II, Line 24 | INVENTORIES 300. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES 42834. 33093. FICA TAX PAYABLE 0. 330. FUTA 0. 16. SUTA 0. 168. SALES & ADMISSIONS TAX PAYABLE 855. 545. |
| Form 990, Part IX, Line 24f | UTILITIES GOLF & CLUB GOLF COURSE MAINTENANCE TELEPHONE CABLE TV POOL EXPENSE PERMITS & FEES SANITATION SERVICES REPAIRS & MAINTENANCE POSTAGE PROPERTY TAX |
| Software ID: | 13000178 |
| Software Version: |