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 | MISCELLANEOUS 6,888 STOCK 125 TOTAL 7,013 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 25 CART LEASE 3,600 DUES 118 FERTILIZER & CHEMICALS 6,134 LICENSE 25 MISCELLANEOUS EXP 466 WORK COMP INS 614 OFFICE SUPPLIES 2,335 PROFESSIONAL SERVICES 351 POSTAGE 178 EQUIPMENT MAINTENANCE 5,932 FUEL 4,893 SUPPLIES 1,022 TOTAL 25,693 |
| FORM 990-EZ, PART I, LINE 20 | CART PATH DONATION 0 PY ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -10,011 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,068 EQUIPMENT 271,606 291,183 LESS ACCUMULATED DEPRECIATION 195,869 205,880 TOTAL 75,737 89,371 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,380 |
| 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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