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 BUSINESS EXPENSES 3,733 UTILITIES 6,191 WATER 355 JANITORIAL SERVICES 573 WASTE DISPOSAL 774 REPAIRS AND MAINTENANCE 3,291 OFFICE EXPENSE 1,166 SMALL OFFICE EQUIPMENT 954 EQUIPMENT AND TOOLS 1,750 TELEPHONE & CABLE 1,942 PRINTING & COPYING 1,193 ADVERTISING 362 MEMBERSHIP & DUES 135 SECURITY SYSTEM EXPENSE 1,096 MEMBERSHIP CARDS 1,600 INSURANCE 7,082 SNOW PLOWING 2,900 REAL ESTATE TAX 4,515 ACCOUNTING FEES 825 RANGE MAINTENANCE AND SUP 16,485 SPECIAL EVENTS 9,162 ANNUAL STIPENDS 800 POSTAGE 20 NEWSLETTER 37 MISCELLANEOUS 2,966 CLUB MEMBERSHIP EXPENSE 7,109 PUMP SEPTIC TANK 660 BUILDING & GROUNDS IMPROV 17,217 BUILDING, GROUNDS & EQUIP 1,314 GAS & FUEL FOR EQUIPMENT 1,898 NON-INVESTMENT DEPRECIATION 4,814 TOTAL 102,919 |
| FORM 990-EZ, PART I, LINE 20 | OTHER -2,489 |
| FORM 990-EZ, PART II, LINE 24 | 50,690 50,690 LESS ACCUMULATED DEPRECIATION 21,622 26,436 TOTAL 29,068 24,254 |
| FORM 990-EZ, PART III, LINE 31 | BENEFIT OF MEMBERS |
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