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 16 | EXPENSES OFFICE SUPPLIES 276 INTEREST EXP 3,658 INSURANCE 5,377 ADVERTISING 551 COURSE MAINTENANCE 3,863 CREDIT CARD FEES 233 EQUIPMENT MAINTENANCE 11,529 FEES 20 FUEL 1,933 LICENSE 400 MENS LEAGUE 1,506 MOSQUITOS CONTROL 1,632 POSTAGE 55 PRO SHOP PURCHASES 3,666 SUPPLIES 1,749 TELEPHONE 425 WORK COMP 709 NON-INVESTMENT DEPRECIATION 19,003 TOTAL 56,585 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 260,398 260,398 LESS ACCUMULATED DEPRECIATION 150,640 169,643 TTC CAPITAL CREDITS 2,374 2,374 TOTAL 112,132 93,129 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 56,543 43,180 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LOGAN TERRY | |
| CLAYTON PARSON | |
| MATTHEW FRYE | |
| KODY FARMER | |
| MICHAEL VAN VOAST |