Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LAND RENT $2250 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $1340 |
| Other Expenses.1003 | Information Technology $180 |
| Other Expenses.1009 | Depreciation $7778 |
| Other Expenses.1010 | Amortization $133 |
| Other Expenses.1012 | Insurance $5769 |
| Other Expenses.1 | REPAIRS $5532 |
| Other Expenses.2 | CLUB FUNCTION EXP $5023 |
| Other Expenses.3 | DUES $1826 |
| Other Expenses.5 | MISCELLANEOUS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4505 Machinery and Equipment - Ending $3446 |
| Other Assets.1005 | Accounts Receivable - Beginning $-10 Accounts Receivable - Ending $-10 |
| Other Assets.1012 | Intangible Assets - Beginning $677 Intangible Assets - Ending $544 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3 Accounts Payable and Accrued Expenses - Ending $85 |
| Total Liabilities.1 | MEMBERS PAYABLE - Beginning $49700 MEMBERS PAYABLE - Ending $51850 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |