Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $4525 |
| Other Expenses.1001 | Advertising and Promotion $234 |
| Other Expenses.1005 | Travel $131 |
| Other Expenses.1012 | Insurance $17968 |
| Other Expenses.1 | DEPRECIATION $25303 |
| Other Expenses.2 | REPAIRS $19303 |
| Other Expenses.3 | TAXES $16041 |
| Other Expenses.4 | UTILITIES $15261 |
| Other Expenses.5 | SWIMMING POOL $11693 |
| Other Expenses.6 | MISCELLANEOUS $6569 |
| Other Expenses.7 | SUPPLIES $6340 |
| Other Expenses.8 | ANNUAL MEETING $1204 |
| Other Expenses.9 | BANK CHARGES $1059 |
| Other Expenses.10 | PEST CONTROL $195 |
| Other Assets.1005 | Accounts Receivable - Beginning $800 Accounts Receivable - Ending $800 |
| Other Assets.1010 | Inventories - Beginning $800 Inventories - Ending $800 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1689 PAYROLL TAXES PAYABLE - Ending $806 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1235 SALES TAX PAYABLE - Ending $0 |
| Total Liabilities.3 | CITY GOLF DUES - Beginning $6263 CITY GOLF DUES - Ending $7460 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |