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 | PPP LOAN 15,600 MISCELLANEOUS 324 TOTAL 15,924 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 412 CREDIT CARD FEES 2,116 CART LEASE 3,550 DUES 421 FERTILIZER & CHEMICALS 7,616 LICENSE 321 MISCELLANEOUS EXP 492 WORK COMP INS 604 OFFICE SUPPLIES 1,512 PROFESSIONAL SERVICES 335 POSTAGE 168 EQUIPMENT MAINTENANCE 4,441 FUEL 2,228 SUPPLIES 1,587 TOTAL 25,803 |
| FORM 990-EZ, PART I, LINE 20 | CART PATH DONATION 500 PY ADJUSTMENT 2,457 BOOK / TAX DEPRECIATION DIFFERENCE -7,558 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 879 0 EQUIPMENT 265,004 271,606 LESS ACCUMULATED DEPRECIATION 188,311 195,869 TOTAL 77,572 75,737 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,357 0 UNSECURED NOTES AND LOANS PAYABLE 15,000 0 PAYROLL TAX 141 0 |
| FORM 990-EZ, PART III, LINE 31 | GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION. |
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