Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCLUBHOUSE RENTALS 1,335 |
| Description of other expenses Part I line 16 | Description AmountGOLF CART EXPENSES 6,236GAS AND OIL 3,353BANK CREDIT CARD FEES 3,010DEPRECIATION 5,071DUES AND SUBSCRIPTIONS 160SUPPLIES 506INSURANCE 8,254CASH SHORTAGES 165INTEREST 6,731LICENSES 480PROPERTY TAXES 3,972TELEPHONE 1,277OFFICE EXPENSES 1,287TOURNAMENT EXPENSES 34SALES TAX PAID 786PAYROLL TAXES 6,312GOLF COURSE MAINTENANCE 7,930FERTILIZER AND CHEMICALS 2,521Travel 50MISC LABOR 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES WITHHELD 1,409 1,462NOTES PAYABLE 89,301 90,513 |
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