Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $185 |
| Other Expenses.1002 | Office Expenses $1011 |
| Other Expenses.1008 | Interest $1577 |
| Other Expenses.1009 | Depreciation $8070 |
| Other Expenses.1012 | Insurance $6285 |
| Other Expenses.1 | UNRELATED BUSINESS EXPENSE $44161 |
| Other Expenses.2 | GROUNDS EXPENSE $25755 |
| Other Expenses.3 | COST OF SALES $12717 |
| Other Expenses.4 | TOURNAMENTS $10433 |
| Other Expenses.5 | FEES AND SUPPORT SERVICES $3893 |
| Other Expenses.6 | REAL ESTATE TAXES $2477 |
| Other Expenses.7 | TELEPHONE $1871 |
| Other Expenses.8 | LOUNGE EXPENSE $1009 |
| Other Expenses.9 | Other $550 |
| Other Assets.1003 | Machinery and Equipment - Beginning $29688 Machinery and Equipment - Ending $37688 |
| Other Assets.1005 | Accounts Receivable - Beginning $150 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $5730 Inventories - Ending $9154 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4680 Accounts Payable and Accrued Expenses - Ending $7007 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $26907 Secured Mortgages and Notes Payable - Ending $53326 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |