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 | MISCELLANEOUS INCOME 316 TOTAL 316 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 577 ADVERTISING 689 CREDIT CARD FEES 1,668 CART LEASE 4,200 FERTILIZER 187 MISCELLANEOUS EXP 217 WORK COMP INS 987 OFFICE SUPPLIES 1,084 PROFESSIONAL SERVICES 341 POSTAGE 216 EQUIPMENT MAINTENANCE 3,404 TOTAL 13,570 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & PY ADJUSTMENTS -4,498 BOOK / TAX DEPRECIATION DIFFERENCE -6,825 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 248,926 263,570 LESS ACCUMULATED DEPRECIATION 172,990 179,815 TOTAL 75,936 83,755 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX 3,578 0 SALES TAX 170 675 |
| FORM 990-EZ, PART III, LINE 31 | GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION. |
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