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 $75 |
| Other Expenses.1002 | Office Expenses $117 |
| Other Expenses.1008 | Interest $233 |
| Other Expenses.1009 | Depreciation $6943 |
| Other Expenses.1012 | Insurance $5664 |
| Other Expenses.1 | Course upkeep $38551 |
| Other Expenses.2 | Repairs $8078 |
| Other Expenses.3 | Contract labor $5439 |
| Other Expenses.4 | Property taxes $3854 |
| Other Expenses.5 | Licenses & permits $2022 |
| Other Expenses.6 | Supplies $984 |
| Other Expenses.7 | Credit/Debit card fees $751 |
| Other Expenses.8 | Cash register expense $674 |
| Other Expenses.9 | Miscellaneous $187 |
| Other Expenses.10 | Equipment rent $108 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10046 Machinery and Equipment - Ending $6762 |
| 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 $2880 Secured Mortgages and Notes Payable - Ending $3000 |
| Total Liabilities.1 | Sales tax liability - Beginning $310 Sales tax liability - Ending $238 |
| 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: | 21013475 |
| Software Version: | 2021v4.0 |