Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3584 |
| Other Expenses.1002 | Office Expenses $3773 |
| Other Expenses.1008 | Interest $3291 |
| Other Expenses.1009 | Depreciation $11589 |
| Other Expenses.1012 | Insurance $8475 |
| Other Expenses.1 | REAL ESTATE TAXES $7598 |
| Other Expenses.2 | UTILITIES $5789 |
| Other Expenses.3 | SUPPLIES $4621 |
| Other Expenses.4 | GREENS $4234 |
| Other Expenses.5 | OUTSIDE SERVICES $4163 |
| Other Expenses.6 | TENNIS $4000 |
| Other Expenses.7 | WATER $3965 |
| Other Expenses.8 | SAND AND LOAM $2583 |
| Other Expenses.9 | TELEPHONE $2338 |
| Other Expenses.10 | GASOLINE $2197 |
| Other Expenses.11 | CHEMICALS $1694 |
| Other Expenses.12 | WASTE REMOVAL $1514 |
| Other Expenses.13 | REPAIRS AND MAINTENANCE $1247 |
| Other Expenses.14 | HANDICAP FEES $751 |
| Other Expenses.15 | DATA PROCESSING $694 |
| Other Expenses.16 | TAXES $602 |
| Other Expenses.17 | PRO SHOP SUPPLIES $350 |
| Other Expenses.18 | DUES & SUBSCRIPTIONS $338 |
| Other Expenses.19 | TOURNAMENT $235 |
| Other Expenses.21 | CREDIT CARD FEES $115 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8137 Furniture and Fixtures - Ending $7664 |
| Other Assets.1003 | Machinery and Equipment - Beginning $53314 Machinery and Equipment - Ending $49355 |
| Other Assets.1004 | Miscellaneous - Beginning $25533 Miscellaneous - Ending $23621 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4250 Prepaid Expenses and Deferred Charges - Ending $4250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $15000 Secured Mortgages and Notes Payable - Ending $33000 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $65000 Unsecured Notes and Loans Payable - Ending $47500 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |