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 $302 |
| Other Expenses.1002 | Office Expenses $445 |
| Other Expenses.1008 | Interest $16 |
| Other Expenses.1009 | Depreciation $7879 |
| Other Expenses.1012 | Insurance $3054 |
| Other Expenses.1 | REPAIRS-OUTSIDE $7510 |
| Other Expenses.2 | GROUNDS REPAIR $7348 |
| Other Expenses.3 | GAS-OIL-TIRES $5480 |
| Other Expenses.4 | UTILITIES $4585 |
| Other Expenses.5 | TAXES $3728 |
| Other Expenses.6 | CREDIT CARD EXPENSE $3326 |
| Other Expenses.7 | NATURAL GAS $3258 |
| Other Expenses.8 | WATER $2509 |
| Other Expenses.9 | FERTILIZER $2120 |
| Other Expenses.10 | SALES TAX $2052 |
| Other Expenses.11 | SUPPLIES $1805 |
| Other Expenses.12 | TELEPHONE $1274 |
| Other Expenses.13 | CLEANING $904 |
| Other Expenses.14 | LICENSES & DUES $840 |
| Other Expenses.16 | ROUNDING $3 |
| Other Expenses.20 | RENTAL CART EXPENSES $-58 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5579 Machinery and Equipment - Ending $2701 |
| Other Assets.1010 | Inventories - Beginning $2287 Inventories - Ending $2368 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2746 Accounts Payable and Accrued Expenses - Ending $2099 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $5000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |