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 16, Other Expenses | Interest 1,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,812 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 3,643 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tournament Expenses - Golf 14,422 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reciprocal Country Club fees 1,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership dues 90 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 4,263, End of year 8,775 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable, Danny Nutt Beginning of year 0, End of year 2,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Notes payable, accounts payable Beginning of year 23,363, End of year 21,354 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |