Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $187 |
| Other Expenses.1008 | Interest $3270 |
| Other Expenses.1009 | Depreciation $10933 |
| Other Expenses.1012 | Insurance $6497 |
| Other Expenses.1 | Course upkeep $22113 |
| Other Expenses.2 | Repairs $13400 |
| Other Expenses.3 | Commissions $13215 |
| Other Expenses.4 | Property taxes $3534 |
| Other Expenses.5 | Credit/Debit card fees $1433 |
| Other Expenses.6 | Licenses & permits $1269 |
| Other Expenses.7 | Miscellaneous $1129 |
| Other Expenses.8 | Cash register expense $372 |
| Other Expenses.9 | Supplies $196 |
| Other Expenses.10 | Cart rental $90 |
| Other Expenses.11 | Bank charges $79 |
| Other Expenses.12 | Dues $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28509 Machinery and Equipment - Ending $24251 |
| Other Assets.1004 | Miscellaneous - Beginning $-6069 Miscellaneous - Ending $-6069 |
| Other Assets.1 | Note Receivable - McClain's inventory - Beginning $5194 Note Receivable - McClain's inventory - Ending $5194 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $80241 Secured Mortgages and Notes Payable - Ending $32408 |
| Total Liabilities.1 | Sales tax liability - Beginning $905 Sales tax liability - Ending $529 |
| Total Liabilities.2 | Grill funds - Beginning $414 Grill funds - Ending $414 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |