Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $225 |
| Other Expenses.1002 | Office Expenses $1973 |
| Other Expenses.1008 | Interest $756 |
| Other Expenses.1009 | Depreciation $9636 |
| Other Expenses.1012 | Insurance $7266 |
| Other Expenses.1 | UNRELATED BUSINESS EXPENSE $47500 |
| Other Expenses.2 | COST OF SALES $23576 |
| Other Expenses.3 | GROUNDS EXPENSE $20483 |
| Other Expenses.4 | Other $9164 |
| Other Expenses.5 | OTHER CLUBHOUSE $7948 |
| Other Expenses.6 | TOURNAMENTS $7772 |
| Other Expenses.7 | FEES AND SUPPORT SERVICES $3224 |
| Other Expenses.8 | REAL ESTATE TAXES $2287 |
| Other Expenses.9 | ENTERTAINMENT $1858 |
| Other Expenses.10 | LOUNGE EXPENSE $238 |
| Other Assets.1003 | Machinery and Equipment - Beginning $44117 Machinery and Equipment - Ending $29688 |
| Other Assets.1005 | Accounts Receivable - Beginning $150 Accounts Receivable - Ending $150 |
| Other Assets.1010 | Inventories - Beginning $6991 Inventories - Ending $5730 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4322 Accounts Payable and Accrued Expenses - Ending $4680 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $36587 Secured Mortgages and Notes Payable - Ending $26907 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |