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 | TEE SIGN SPONSORS 3,200 TOTAL 3,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 303 INSURANCE EXPENSE 3,171 GOLF COURSE MAINTENANCE 26,823 EQUIPMENT REPAIRS 4,886 MERCHANT FEES 1,125 MISCELLANEOUS 1,636 PAYROLL TAXES & EXPENSES 8,768 GOLF CART LEASE 5,756 BANK SERVICE CHARGES 21 LICENSES & DUES 415 OFFICE EXPENSE 519 TOTAL 53,423 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,369 0 TOTAL 1,369 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 142 916 |
| FORM 990-EZ, PART III | RECREATIONAL FACILITY PROVIDING GOLF AND ENTERTAINMENT SERVICES FOR ITS DUES PAYING MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRENT DEUINK | |
| CRAIG WATROUS | |
| ANDREW BEMIS | |
| JOHN TATE | |
| CURTIS BURKHART |