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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 5,543. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 4,847. DESCRIPTION: PLAYER FEES. AMOUNT: 27,728. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 66,286. DESCRIPTION: PRIZES. AMOUNT: 8,068. DESCRIPTION: MARKETING. AMOUNT: 185. DESCRIPTION: FINANCE CHARGES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 114,657. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GOLF BALLS INVENTORY. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,121. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 114. |
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