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 | TOURNAMENTS 14,726 GOLF CART FEES 11,996 GAIN ON SALE OF ASSET 5,000 POOL RENTAL AND FEES 2,700 CLUBHOUSE RENTAL 2,670 MEMBERSHIP FEES 800 GREEN FEES 614 RECOVERY OF BAD DEBTS 80 TOTAL 38,586 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,412 33 6,519 CHEMICALS AND FERTILIZERS 9,040 EQUIPMENT REPAIRS 11,180 GROUNDS MAINTENANCE 12,737 POOL MAINTENANCE 3,539 PROPERTY TAX 11,186 FUEL AND OIL 12,434 DUES AND SUBSCRIPTIONS 425 NON-INVESTMENT DEPRECIATION 18,130 TOTAL 88,635 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -98 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,280 3,745 EQUIPMENT 179,717 233,462 LESS ACCUMULATED DEPRECIATION 134,663 158,857 DEPOSITS 190 190 DEPOSIT ON PROPERTY AND EQUIPMENT 7,140 7,140 TOTAL 55,664 85,680 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,158 UNSECURED NOTES AND LOANS PAYABLE 14,714 47,106 PREPAID DUES 2,388 6,377 ACCRUED EXPENSES 758 1,151 PAYABLE TO MEMBERS 20,000 0 MEMBERSHIP FEES PAYABLE 0 1,500 |
| FORM 990-EZ, PART III | TO PROVIDE AN AFFORDABLE OPPORTUNITY FOR GOLF, TENNIS, SWIMMING AND COMMUNITY FUNDTIONS IN THE CITY OF HOUSTON, MISSISSIPPI. |
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