Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 28,286CLUB OPERATIONS 15,748GROUNDSKEEPING 7,603INSURANCE 3,881INTEREST 1,690MEMBERSHIP EXPENSES 2,300MISCELLANEOUS 106OFFICE SUPPLIES 148PROPERTY TAXES 6,290TRACK OPERATIONS 35,774 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 98,995 70,709ACCOUNTS RECEIVABLE 0 4,931 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LOAN 48,996 38,333 |
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