| Form 990-EZ, Part I, Line 8, Other Revenue |
GROSS RENTAL OF CLUB FACILITIES 11,650 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
GREEN FEES 7,935 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
CART RENTALS 7,040 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
TOURNAMENT REVENUE 20,412 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
ADVERTISING INCOME 2,200 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
HANDICAP SUBSCRIPTIONS 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 22,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISING EXPENSE 347 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BUILDING EXPENSE 4,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
COURSE EXPENSES 8,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
DUES SUBSCRIPTIONS 562 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
FUEL EXPENSE 2,884 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE EXPENSE 973 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
MISCELLANEOUS EXPENSE 285 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
RENTAL EQUIPMENT 4,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
REPAIR EXPENSE 6,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SALES TAX EXPENSE 9,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SUPPLIES EXPENSE 1,616 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BUILDING DEPRECIATION 5,446 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK FEES 155 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CONTRACT LABOR 2,458 |
| Form 990-EZ, Part II, Line 24, Other Assets |
PREPAID EXPENSES Beginning of year 1,311, End of year 7,400 |
| Form 990-EZ, Part II, Line 24, Other Assets |
ACCOUNTS RECEIVABLE-TRADE Beginning of year 185, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets |
UTILITY DEPOSIT Beginning of year 170, End of year 170 |
| Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITIES Beginning of year 1,281, End of year 1,081 |
| Form 990-EZ, Part II, Line 26, Liabilities |
PREPAID REVENUE Beginning of year 20,740, End of year 31,186 |
| Form 990-EZ, Part II, Line 26, Liabilities |
SALES TAX PAYABLE Beginning of year 1,049, End of year 1,777 |
| Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE-TRADE Beginning of year 6,171, End of year 186 |
| Form 990-EZ, Part II, Line 26, Liabilities |
NOTE PAYABLE-JD GATOR Beginning of year 2,256, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
NOTE PAYABLE- BANK IOWA Beginning of year 183,368, End of year 147,843 |
| Form 990-EZ, Part II, Line 26, Liabilities |
NOTE PAYABLE-950M MOWER Beginning of year 0, End of year 7,271 |