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 $153 |
| Other Expenses.1002 | Office Expenses $201 |
| Other Expenses.1008 | Interest $1070 |
| Other Expenses.1009 | Depreciation $9858 |
| Other Expenses.1012 | Insurance $6785 |
| Other Expenses.1 | Course upkeep $26796 |
| Other Expenses.2 | Repairs $11630 |
| Other Expenses.3 | Commissions $9438 |
| Other Expenses.4 | Property taxes $3681 |
| Other Expenses.5 | Equipment rent $1857 |
| Other Expenses.6 | Miscellaneous $1426 |
| Other Expenses.7 | Credit/Debit card fees $1342 |
| Other Expenses.8 | Licenses & permits $1257 |
| Other Expenses.9 | Supplies $652 |
| Other Expenses.10 | Cart rental $330 |
| Other Expenses.11 | Cash register expense $316 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24251 Machinery and Equipment - Ending $12248 |
| Other Assets.1004 | Miscellaneous - Beginning $-6069 Miscellaneous - Ending $0 |
| Other Assets.1 | Note Receivable - McClain's inventory - Beginning $5194 Note Receivable - McClain's inventory - Ending $5194 |
| Other Assets.2 | Membership money rec. - Beginning $0 Membership money rec. - Ending $229 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $32408 Secured Mortgages and Notes Payable - Ending $12720 |
| Total Liabilities.1 | Sales tax liability - Beginning $529 Sales tax liability - Ending $807 |
| Total Liabilities.2 | Grill funds - Beginning $414 Grill funds - Ending $414 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |