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 AmountMISCELLAENOUS INCOME 421CLUBHOUSE RENTALS 1,438 |
| Description of other expenses Part I line 16 | Description AmountGOLF CART EXPENSES 4,243GAS AND OIL 3,362BANK CREDIT CARD FEES 2,426DEPRECIATION 4,950DUES AND SUBSCRIPTIONS 298SUPPLIES 273INSURANCE 6,772CASH SHORTAGES 301INTEREST 6,751LICENSES 350PROPERTY TAXES 3,861TELEPHONE 1,154OFFICE EXPENSES 1,857TOURNAMENT EXPENSE 879PAYROLL TAXES 6,141FERTILIZER AND CHEMICALS 3,286MISC LABOR 434 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES WITHHELD 1,704 1,436NOTES PAYABLE 114,858 106,790 |
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