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 8 | TEE SIGN SPONSORS 1,300 TOTAL 1,300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 162 OFFICE EXPENSES 439 INSURANCE EXPENSE 3,104 GOLF COURSE MAINTENANCE 31,588 EQUIPMENT REPAIRS 8,364 MERCHANT FEES 718 BAD DEBT EXPENSE 53 MISCELLANEOUS 1,599 PAYROLL TAXES & EXPENSES 9,217 GOLF CART LEASE 3,078 BANK SERVICE CHARGES 9 TOTAL 58,331 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 248 1,369 TOTAL 248 1,369 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 257 141 |
| FORM 990-EZ, PART III | RECREATIONAL FACILITY PROVIDING GOLF AND ENTERTAINMENT SERVICES FOR ITS DUES PAYING MEMBERS. |
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