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 AMOUNTGOLF COURSE REVENUE 21,967ADVERTISING 427 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 102TOURNAMENT PAYOUTS 2,350DUES FEES SUBS 422SALES TAX 4,261INSURANCE 6,956OFFICE EXPENSE 313PAYROLL TAXES 3,811SUPPLIES 1,541 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARIRRIGATION SYSTEM 68,593 68,593FERTILIZER UNIT 5,365 5,365USED MOWERS 12,721 12,721WATER HEATER 100 100HVAC 2,917 2,9172 TRIMMERS 580 580TV 2,000 2,000JACOBSEN MOWER 1,400 1,400SNAPPER MOWER 2,500 2,500GREENS KING VI -- MOWER 10,013 10,013MOWERS 8,260 8,260MOWER 21,315 21,315MOWER 8,975 8,9752 USED GOLF CARTS 4,991 4,991GREENS MOWER 4,194 4,194TURF CO TOP DRESSER & JD GATOR 0 9,675JD 4400 TRACTOR 0 8,500SIGN 0 2,220PATIO TABLES & CHAIRS 0 1,907 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMIKE GOSCHA 0 6,500 |
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