Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Green Fees $3514 |
| Other Revenue.2 | Other Income $1850 |
| Other Revenue.3 | T-Box Sponsors $1500 |
| Other Revenue.4 | Clubhouse Rental $1105 |
| Other Expenses.1008 | Interest $1113 |
| Other Expenses.1009 | Depreciation $13190 |
| Other Expenses.1012 | Insurance $4907 |
| Other Expenses.1 | Sales Tax $4788 |
| Other Expenses.2 | Miscellaneous $2283 |
| Other Expenses.3 | Office Expense $703 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7464 Machinery and Equipment - Ending $44919 |
| Other Assets.1005 | Accounts Receivable - Beginning $620 Accounts Receivable - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $19785 Secured Mortgages and Notes Payable - Ending $45717 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |