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 ADVERTISING 278 INSURANCE 2,966 BANK SERVICE CHARGES 50 CLUB CHAMPIONSHIP PAYOUT 6,546 COURSE IMPROVEMENT EXP 1,000 DUES & SUBSCRIPTIONS 370 FERTILIZER 1,641 FUEL & OIL 1,402 LICENSES & PERMITS 40 OFFICE EXPENSE 240 PROPERTY TAXES 634 RENT 100 REPAIRS 10,764 SEED EXPENSE 793 SUPPLIES 2,570 TELEPHONE 350 MEALS 365 POSTAGE & DELIVERY 109 NON-INVESTMENT DEPRECIATION 9,270 TOTAL 39,488 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 237,568 268,534 LESS ACCUMULATED DEPRECIATION 222,553 231,823 TOTAL 15,015 36,711 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 404 PAYROLL TAXES 694 2,390 SOCIAL COMMITTEE 483 483 BANK LOAN 0 5,000 |
| FORM 990-EZ, PART III | TO PROVIDE A COMMUNITY GOLF COURSE TO ENHANCE THE RECREATIONAL LIVING OF THE RESIDENTS OF GREELEY COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDED GOLF COURSE ACCESS TO THE PUBLIC AT LARGE FOR A REDUCED PRICE COMPARED TO OTHER GOLF COURSES. APPROXIMATLY 75 MEMBERS AND 775 NON-MEMBERS UTILIZED THE GOLF COURSE. |
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