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 | CART RENTALS 32,563 SALES 26,828 TOURNAMENT INCOME 8,382 GREEN FEES 2,338 OTHER INCOME 2,000 MISCELLANEOUS INCOME 1,930 CLUBHOUSE RENTAL 1,825 COURSE RENT 1,000 RANGE BALLS 275 CASH OVER 42 TOTAL 77,183 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPLIES 217 INSURANCE 8,175 PURCHASES 22,068 REPAIRS 8,604 CHEMICALS 10,075 SUPPLIES 2,114 BANK CHARGES 331 TAXES 3,352 FUEL 4,929 MISCELLANEOUS 5,789 BANK CHARGES 3,104 RENT CARTS 15,069 JANITORIAL 169 EQUIPMENT RENTAL 130 TOURNAMENT 721 ROUNDING 1 NON-INVESTMENT DEPRECIATION 10,276 TOTAL 95,124 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 7,168 EQUIPMENT AND IMPROVEMENTS 188,341 189,059 LESS ACCUMULATED DEPRECIATION 140,629 150,905 TOTAL 47,712 45,322 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 1,463 1,553 ACCOUNTS RECEIVABLE 4,456 0 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE RECREATIONAL OPPORTUNITIES FOR PEOPLE IN RURAN FRANKLIN PARISH, LOUISIANA. |
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