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 | MISCELLANEOUS INCOME 1,223 TOTAL 1,223 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 424 ADVERTISING 246 BANK CHARGES 10 DUES & MEMBERSHIPS 20 FERTILIZER 5,199 MISCELLANEOUS EXP 530 WORK COMP INS 800 OFFICE SUPPLIES 1,302 PROFESSIONAL SERVICES 426 POSTAGE 92 CLUB HOUSE IMPROVEMENTS 4,186 EQUIPMENT MAINTENANCE 8,405 TOTAL 21,640 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -4,852 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 248,926 248,926 LESS ACCUMULATED DEPRECIATION 168,138 172,990 TOTAL 80,788 75,936 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX 0 3,578 SALES TAX 0 170 |
| 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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