Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GREEN FEES $26100 |
| Other Revenue.2 | MISCELLANEOUS - NONMEMBER $10 |
| Other Revenue.3 | MISCELLANEOUS - MEMBERS $10 |
| Other Expenses.1002 | Office Expenses $72 |
| Other Expenses.1008 | Interest $2798 |
| Other Expenses.1009 | Depreciation $9028 |
| Other Expenses.1012 | Insurance $2355 |
| Other Expenses.1 | FUEL $6299 |
| Other Expenses.2 | MAINTENANCE $3325 |
| Other Expenses.3 | TAXES AND LICENSES $2814 |
| Other Expenses.4 | BANK FEES $1998 |
| Other Expenses.5 | GARBAGE PICKUP $884 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $190 |
| Other Expenses.7 | SECURITY $188 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3188 Furniture and Fixtures - Ending $3188 |
| Other Assets.1003 | Machinery and Equipment - Beginning $113858 Machinery and Equipment - Ending $113858 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8181 Accounts Payable and Accrued Expenses - Ending $8561 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $97508 Secured Mortgages and Notes Payable - Ending $88875 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |