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 $39908 |
| Other Revenue.2 | MISCELLANEOUS - NONMEMBER $91 |
| Other Revenue.3 | MISCELLANEOUS - MEMBERS $91 |
| Other Expenses.1002 | Office Expenses $267 |
| Other Expenses.1008 | Interest $2701 |
| Other Expenses.1009 | Depreciation $8306 |
| Other Expenses.1012 | Insurance $5890 |
| Other Expenses.1 | OTHER OPERATING EXPENSES $29787 |
| Other Expenses.2 | GOLF CART RENT PAID $15366 |
| Other Expenses.3 | FUEL $6100 |
| Other Expenses.4 | COURSE MAINTENANCE $4307 |
| Other Expenses.5 | TAXES AND LICENSES $3848 |
| Other Expenses.6 | MAINTENANCE $1733 |
| Other Expenses.7 | SUPPLIES $912 |
| Other Expenses.8 | GARBAGE PICKUP $802 |
| Other Expenses.9 | SECURITY $283 |
| Other Expenses.10 | MISCELLANEOUS $159 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3188 Furniture and Fixtures - Ending $3188 |
| Other Assets.1003 | Machinery and Equipment - Beginning $113858 Machinery and Equipment - Ending $118358 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8561 Accounts Payable and Accrued Expenses - Ending $8821 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $88875 Secured Mortgages and Notes Payable - Ending $78717 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |