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 | CLUBHOUSE RENTAL 50 TOTAL 50 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 84 INSURANCE 475 OFFICE SUPPLIES 629 ACBL FEES 6,124 OTHER PLAYING FEES 234 NO PAY EXPENSE 2,272 REFRESHMENTS 749 TAXES 344 REPAIR AND MAINTENANCE 502 TELEPHONE 1,071 SUPPLIES FOR PLAYING 305 DUES & SUBSCRIPTIONS 106 KITCHEN SUPPLIES 74 MEMEORIALS 100 NON-INVESTMENT DEPRECIATION 979 TOTAL 14,048 |
| FORM 990-EZ, PART II, LINE 24 | 26,043 26,043 LESS ACCUMULATED DEPRECIATION 23,891 24,870 PREPAID RENTS 1,700 1,700 SECURITY DEPOSIT 1,498 1,498 TOTAL 5,350 4,371 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PATRICIA PROBST | |
| BILLIE K BROWN | |
| NANCY THORNBERRY | |
| NANCY ERWIN | |
| JAMES BANDOLI | |
| CHARLES OXLEY | |
| JAN TUCKER | |
| JANICE WHEELER | |
| DALE HILL |