Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGOLF COURSE REVENUE 32,025MISC 368 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 75FEES LICENSES AND PERMITS 67TOURNAMENT PAYOUTS 11,407MAINTANENCE AND REPAIR 10,583SALES TAX 5,099INSURANCE 5,568INTEREST 506PAYROLL TAXES 3,949MISC 1,902 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearIRRIGATION SYSTEM 68,593 68,593FERTILIZER UNIT 5,365 5,365USED MOWERS 12,721 12,721WATER HEATER 100 100HVAC 2,917 2,9172 TRIMMERS 580 580TV 2,000 2,000JACOBSEN MOWER 1,400 1,400SNAPPER MOWER 2,500 2,500GREENS KING VI -- MOWER 10,013 10,013MOWERS 8,260 8,260MOWER 21,315 21,315MOWER 8,975 8,975 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearN/P, FARMERS BANK AND TRUST 11,401 8,739 |
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