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 $567 |
| Other Expenses.1002 | Office Expenses $155 |
| Other Expenses.1008 | Interest $339 |
| Other Expenses.1009 | Depreciation $8061 |
| Other Expenses.1012 | Insurance $7133 |
| Other Expenses.1 | Course upkeep $22566 |
| Other Expenses.2 | Repairs $16315 |
| Other Expenses.3 | Commissions $4070 |
| Other Expenses.4 | Property taxes $3813 |
| Other Expenses.5 | Supplies $1683 |
| Other Expenses.6 | Credit/Debit card fees $1547 |
| Other Expenses.7 | Equipment rent $1192 |
| Other Expenses.8 | Miscellaneous $696 |
| Other Expenses.9 | Cash register expense $487 |
| Other Expenses.10 | Licenses & permits $150 |
| Other Expenses.11 | Pest control $112 |
| Other Expenses.12 | Dues & Subs $50 |
| Other Expenses.13 | Cart rental $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12248 Machinery and Equipment - Ending $10046 |
| Other Assets.1 | Note Receivable - McClain's inventory - Beginning $5194 Note Receivable - McClain's inventory - Ending $5194 |
| Other Assets.2 | Membership money rec. - Beginning $229 Membership money rec. - Ending $229 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $12720 Secured Mortgages and Notes Payable - Ending $2880 |
| Total Liabilities.1 | Sales tax liability - Beginning $807 Sales tax liability - Ending $310 |
| Total Liabilities.2 | Grill funds - Beginning $414 Grill funds - Ending $414 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |