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, PAGE 2, PART III, LINE 4D | OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TAXES & FEES 15,124 0 0 UTILITIES 13,296 0 0 POOL REPAIRS 8,136 0 0 CREDIT CARD FEES 6,070 0 0 GOLF COURSE SUPPLIES 5,805 0 0 GOLF CART REPAIRS 4,941 0 0 PRO SHOP SUPPLIES 4,871 0 0 TELEPHONE 4,870 0 0 POOL SUPPLIES 2,669 0 0 OFFICE SUPPLIES 2,248 0 0 POSTAGE 1,392 0 0 DUMPSTER RENTAL 1,050 0 0 PGA DUES 792 0 0 MISCELLANEOUS EXPENSE 641 0 0 BEAUTIFICATION 615 0 0 PRO SHOP REPAIRS 533 0 0 PRO SHOP - MISC 67 0 0 BANK SERVICE FEES 25 0 0 LEGAL 25 0 0 CASH OVER / SHORT -56 0 0 VSGA - SCORING -70 0 0 SCORECARDS -175 0 0 |
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