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 8 | MISCELLANEOUS INCOME 765 TOTAL 765 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 557 ADVERTISING 267 BANK CHARGES 4 DUES & MEMBERSHIPS 85 FERTILIZER 4,075 MISCELLANEOUS EXP 265 WORK COMP INS 2,154 OFFICE SUPPLIES 113 PROFESSIONAL SERVICES 302 TOTAL 7,822 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 232,570 240,595 LESS ACCUMULATED DEPRECIATION 147,124 157,456 TOTAL 85,446 83,139 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,379 0 |
| FORM 990-EZ, PART III, LINE 31 | GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION. |
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