Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 92. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TARGETS. AMOUNT: 29,098. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,993. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 22,678. DESCRIPTION: FUEL. AMOUNT: 649. DESCRIPTION: CLUBHOUSE EXPENSES. AMOUNT: 3,462. DESCRIPTION: HOUSE & GROUNDS. AMOUNT: 7,598. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,388. DESCRIPTION: INSURANCE. AMOUNT: 6,368. DESCRIPTION: TAXES. AMOUNT: 7,562. DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,532. DESCRIPTION: DEPRECIATION. AMOUNT: 2,011. DESCRIPTION: WEBSITE. AMOUNT: 186. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 247. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 89,165. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED LIABILITY. BEG. OF YEAR AMOUNT: 2,887. END OF YEAR AMOUNT: 2,887. |
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