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 332 TOTAL 332 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,330 ADVERTISING 840 CART LEASE 4,200 FERTILIZER & CHEMICALS 5,597 MISCELLANEOUS EXP 117 WORK COMP INS 496 OFFICE SUPPLIES 1,353 POSTAGE 319 EQUIPMENT MAINTENANCE 6,117 TOTAL 20,369 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & PY ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -8,496 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 879 EQUIPMENT 263,570 265,004 LESS ACCUMULATED DEPRECIATION 179,815 188,311 TOTAL 83,755 77,572 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,357 UNSECURED NOTES AND LOANS PAYABLE 0 15,000 PAYROLL TAX 0 141 SALES TAX 675 0 |
| 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. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHERYL MANTHEI | |
| RANDY WILLMAN | |
| ELIZABETH SCHROEDER | |
| BRIAN AMICK | |
| ANDREW MILLER | |
| KEN CUDMORE | |
| REGINA TEVELDAL | |
| TERESA FONDER |