Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTTRANSFER FEES 550FUEL CREDIT FROM PRIOR YEAR 68CERTIFICATE FEES 3,200MISC INC 6 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTGOLF AND PRO SHOP SUPPLIES 2,568REAL ESTATE TAXES 2,954BANK FEES 90DEPRECIATION 6,310AZ 99 AND 99 T TAX 50ADMINISTRATIVE EXP 1,241AZ CORP COMM 10MISC 6ADVERTISING 155ADJ (1) |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNBV OF ASSETS SCRAPPED (77) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 124 124WORKERS COMP DEPOSIT 24 24UNDEPOSITED FUNDS 100 571 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,667 1,212AZ TPT 37 37 |
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