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 Revenue.1 | CART & CONCESSIONS $41830 |
| Other Expenses.1001 | Advertising and Promotion $35 |
| Other Expenses.1009 | Depreciation $16799 |
| Other Expenses.1012 | Insurance $474 |
| Other Expenses.1 | CONCESSIONS EXPENSES $15319 |
| Other Expenses.2 | COURSE SUPPLIES $6981 |
| Other Expenses.3 | LABOR $6910 |
| Other Expenses.4 | FERTILIZER & CHEMICALS $2972 |
| Other Expenses.5 | FUEL $2655 |
| Other Expenses.6 | TAXES $2528 |
| Other Expenses.7 | PRIZES AND GIFT CARDS $2058 |
| Other Expenses.8 | REFUNDS $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $564 Furniture and Fixtures - Ending $313 |
| Other Assets.1003 | Machinery and Equipment - Beginning $100630 Machinery and Equipment - Ending $85733 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |