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 | OTHER REVENUE 7,607 TOTAL 7,607 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 28 OFFICE 1,085 TRAVEL 310 INTEREST 1,179 INSURANCE 8,038 TOURNAMENT EXPENSE 16,160 REPAIRS & MAINTENANCE 17,080 SUPPLIES & COST OF SALES 26,946 TAXES & LICENSES 4,490 MISCELLANEOUS EXPENSES 360 DUES 536 BAD DEBT EXPENSE 1,115 PENALTIES 273 NON-INVESTMENT DEPRECIATION 8,192 TOTAL 85,792 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,289 1,999 INVENTORIES FOR SALE OR USE 3,343 3,343 EQUIPMENT 628,508 645,186 LESS ACCUMULATED DEPRECIATION 594,121 602,314 TOTAL 45,019 48,214 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,065 UNSECURED NOTES AND LOANS PAYABLE 12,201 70,347 PAYROLL TAX & SALES TAX PAYABLE 7,144 2,024 |
| FORM 990-EZ, PART III | PRIVATE CLUB INCLUDING GOLF COURSE, CLUBHOUSE, SWIMMING POOL AND LOUNGE OPERATED FOR THE BENEFIT OF MEMBERS |
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