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 8 | GREEN FEES/ CART RENTAL 10,550 INSURANCE PROCEEDS 7,813 PATRONAGE DIVIDEND 601 MISCELLANEOUS INCOME 5 TOTAL 18,969 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 680 OFFICE EXP. 1,129 INSURANCE 2,911 BANK CHARGES 303 LICENSES & PERMITS 646 REPAIRS & MAINTENANCE 3,666 SUPPLIES 15,223 UTILITIES 9,098 SALES TAXES 11,090 MISCELLANEOUS 505 SCORECARDS 1,054 CART RENTALS 6,771 IRRIGATION 613 DATA SERVICE CHARGES 754 DISCOUNTS GIVEN 771 NON-INVESTMENT DEPRECIATION 16,573 TOTAL 71,787 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -91 -91 FURNITURE AND FIXTURES 10,820 10,820 LESS ACCUMULATED DEPRECIATION 9,578 10,059 MACHINERY & EQUIPMENT 142,408 142,408 LESS ACCUMULATED DEPRECIATION 100,569 112,805 TOTAL 42,990 30,273 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,518 10,278 JOHN DEERE FINANCIAL 6,400 4,261 |
| FORM 990-EZ, PART III, LINE 31 | FUND RAISING ACTIVITIES CARRIED OUT FOR THE BENEFIT OF THE MEMBERSHIP. |
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