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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 59,472. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,425. GROSS PROFIT: 33,047. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,857. MERCHANDISE PURCHASED: 25,524. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,956. COST OF GOODS SOLD: 26,425. TOTAL TO FORM 990-EZ, LINE 14: 23,894. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,561. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,333. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAX. AMOUNT: 23. DESCRIPTION: ADVERTISING. AMOUNT: 333. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,404. DESCRIPTION: FERTILIZERS & CHEMICALS. AMOUNT: 4,346. DESCRIPTION: FUEL & OIL. AMOUNT: 4,336. DESCRIPTION: INSURANCE. AMOUNT: 5,071. DESCRIPTION: LICENSES & FEES. AMOUNT: 345. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,901. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,414. DESCRIPTION: REPAIRS/MAINTENANCE GOLF COURSE. AMOUNT: 14,125. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 1,575. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 600. DESCRIPTION: CREDIT CARD EXPENSES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 41,505. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,425. END OF YEAR AMOUNT: 17,772. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 9,857. END OF YEAR AMOUNT: 8,956. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,523. END OF YEAR AMOUNT: 6,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 2,143. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,000. END OF YEAR AMOUNT: 27,162. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 154. DESCRIPTION: EXCISE TAX PAYABLE. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 767. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 635. |
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