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 | INCOME TO NON-MEMBERS 15,031 RENT 400 MOTOR FUEL TAX REFUND 215 PATRONAGE DIVIDENDS 66 SALE OF USED GOLF BALLS 52 TOTAL 15,764 |
| FORM 990-EZ, PART I, LINE 16 | INCOME TO NON-MEMBERS OPERATING EXPENSES 16,131 COST OF GOODS 990-T 2,398 EXPENSES OFFICE EXP. 251 INSURANCE 5,710 MEALS 30 DUES, JOURNALS, PUBLICATI 435 REPAIRS-MAINT: EQUIPMENT 3,049 REPAIRS-MAINT: CLUBHOUSE 243 REPAIRS-MAINT: BUILDINGS 1,440 REPAIRS-MAINT: WATER SYST 1,957 REEL SHARPENING 4,212 SUPPLIES, GREENS & GROUND 2,152 SUPPLIES, CLUBHOUSE 515 SEED EXPENSE 1,591 FERTILIZER 4,264 CHEMICAL EXPENSE 1,592 SAND, DEEP TINING 1,350 FUEL, OIL, GAS, LUBES 2,683 MISC EXPENSE 250 SALES TAX 4,495 LICENSE, BOND 1,260 SOFTWARE MAINTENANCE FEES 275 ROUNDING PER BOOKS 2 ADJUST TO FORM 990-T -16,131 NON-INVESTMENT DEPRECIATION 42,039 TOTAL 82,193 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,300 3,200 LAND BUILDINGS EQUIPMENT 616,282 640,806 LESS ACCUMULATED DEPRECIATION 164,679 206,718 TOTAL 455,903 437,288 |
| FORM 990-EZ, PART II, LINE 26 | WELLS COUNTY JDA 6,200 2,900 ROUNDING TO BOOKS 0 0 WELLS COUNTY JDA 12,000 12,000 IVERS PLUMBING 2,500 0 PAYROLL TAX PAYABLE 9 -1 CITY OF FESSENDEN 5,000 4,500 SBA PAYROLL PROTECTION LOAN 0 4,400 WELLS COUNTY JDA, ROLLER LOAN 0 10,500 |
| FORM 990-EZ, PART III | TO PROMOTE, EDUCATE AND MAINTAIN THE BEST INTERESTS OF THE GAME OF GOLF. TO PROMOTE GOOD FELLOWSHIP AND SPORTSMANSHIP AMONG THE MEMBERS OF THE CLUB/ASSOCIATION AND TO ENCOURAGE THE ACTIVE PARTICIPATION OF ITS MEMBERS IN PLAYING AND ENJOYING GOLF. |
| FORM 990-EZ, PART III, LINE 28 | TO PROMOTE, EDUCATE AND MAINTAIN THE BEST INTERESTS OF THE GAME OF GOLF. TO PROMOTE GOOD FELLOWSHIP AND SPORTSMANSHIP AMONG THE MEMBERS OF THE CLUB/ASSOCIATION AND TO ENCOURAGE THE ACTIVE PARTICIPATION OF ITS MEMBERS IN PLAYING AND ENJOYING GOLF. TO PROMOTE AND ENCOURAGE OUR YOUTH AND ELDERLY TO PLAY GOLF. |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE, EDUCATE AND MAINTAIN THE BEST INTERESTS OF THE GAME OF GOLF. TO PROMOTE GOOD FELLOWSHIP AND SPORTSMANSHIP AMONG THE MEMBERS OF THE CLUB/ASSOCIATION AND TO ENCOURAGE THE ACTIVE PARTICIPATION OF ITS MEMBERS IN PLAYING AND ENJOYING GOLF. TO PROMOTE AND ENCOURAGE OUR YOUTH AND ELDERLY TO PLAY GOLF. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CURTIS C KRAHLER | |
| BRETT SCHROEDER | |
| KELBY HOUCHIN | |
| AARON D LOFF | |
| RYAN MARCHUS |