Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| GOLF SERVICES, $18436| SALES TAX COLLECTION FEE, $124| ENTERTAINMENT SALES, $162| |
| Part I, line 16 | | Other Expenses:, Amount:| INSURANCE, $5708.00| OFFICE EXPENSE, $249.00| DUES & FEES, $1442.00| INTEREST EXPENSE, $26.00| PROPERTY TAX, $577.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $413, $769| |
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