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 Expenses.1001 | Advertising and Promotion $3434 |
| Other Expenses.1002 | Office Expenses $2361 |
| Other Expenses.1008 | Interest $2489 |
| Other Expenses.1009 | Depreciation $11636 |
| Other Expenses.1012 | Insurance $8333 |
| Other Expenses.1 | REAL ESTATE TAXES $8662 |
| Other Expenses.2 | UTILITIES $6036 |
| Other Expenses.3 | OUTSIDE SERVICES $5974 |
| Other Expenses.4 | REPAIRS $5661 |
| Other Expenses.5 | CHEMICALS $4746 |
| Other Expenses.6 | TENNIS $4085 |
| Other Expenses.7 | WATER $3011 |
| Other Expenses.8 | HOUSE SUPPLIES $2939 |
| Other Expenses.9 | ALLOTMENT REDEMPTIONS $2245 |
| Other Expenses.10 | WASTE REMOVAL $1458 |
| Other Expenses.11 | GREENS $1380 |
| Other Expenses.12 | SALES TAX $1286 |
| Other Expenses.13 | GASOLINE $1283 |
| Other Expenses.14 | KITCHEN SUPPLIES $1156 |
| Other Expenses.15 | CREDIT CARD FEES $888 |
| Other Expenses.16 | DATA PROCESSING $874 |
| Other Expenses.17 | CABLE $824 |
| Other Expenses.18 | PRO SHOP SUPPLIES $812 |
| Other Expenses.19 | POINT OF SALE $808 |
| Other Expenses.20 | TELEPHONE $738 |
| Other Expenses.22 | SAND AND LOAM $185 |
| Other Expenses.24 | CERTIFICATION FEES $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7664 Furniture and Fixtures - Ending $7193 |
| Other Assets.1003 | Machinery and Equipment - Beginning $49355 Machinery and Equipment - Ending $43422 |
| Other Assets.1004 | Miscellaneous - Beginning $23621 Miscellaneous - Ending $21709 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4250 Prepaid Expenses and Deferred Charges - Ending $4250 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $33000 Secured Mortgages and Notes Payable - Ending $25000 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $47500 Unsecured Notes and Loans Payable - Ending $41975 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |