Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Golf Tournaments $8426 |
| Other Revenue.2 | Green Fees $3490 |
| Other Revenue.3 | Other Income $1770 |
| Other Revenue.4 | Clubhouse Rental $1425 |
| Other Revenue.5 | T-Box Sponsors $1400 |
| Other Expenses.1008 | Interest $1543 |
| Other Expenses.1009 | Depreciation $14483 |
| Other Expenses.1012 | Insurance $5996 |
| Other Expenses.1 | Golf tournament $9376 |
| Other Expenses.2 | Sales Tax $5505 |
| Other Expenses.3 | Miscellaneous $1097 |
| Other Expenses.4 | Office Expense $772 |
| Other Assets.1003 | Machinery and Equipment - Beginning $48427 Machinery and Equipment - Ending $39630 |
| Other Assets.1005 | Accounts Receivable - Beginning $123 Accounts Receivable - Ending $261 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $39796 Secured Mortgages and Notes Payable - Ending $27782 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |