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 $120 |
| Other Expenses.1002 | Office Expenses $171 |
| Other Expenses.1009 | Depreciation $5403 |
| Other Expenses.1012 | Insurance $3552 |
| Other Expenses.1 | REPAIRS-OUTSIDE $21419 |
| Other Expenses.2 | UTILITIES $5373 |
| Other Expenses.3 | GROUNDS REPAIR $5091 |
| Other Expenses.4 | TAXES $4241 |
| Other Expenses.5 | NATURAL GAS $3878 |
| Other Expenses.6 | GAS-OIL-TIRES $3503 |
| Other Expenses.7 | SALES TAX $2609 |
| Other Expenses.8 | CREDIT CARD EXPENSE $1727 |
| Other Expenses.9 | FERTILIZER $1693 |
| Other Expenses.10 | TELEPHONE $1312 |
| Other Expenses.11 | LICENSES & DUES $979 |
| Other Expenses.12 | CLEANING $648 |
| Other Expenses.13 | SUPPLIES $275 |
| Other Expenses.14 | WATER $264 |
| Other Expenses.15 | RENTAL CART EXPENSES $58 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2701 Machinery and Equipment - Ending $5090 |
| Other Assets.1010 | Inventories - Beginning $2368 Inventories - Ending $2173 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2099 Accounts Payable and Accrued Expenses - Ending $2162 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |