Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $150 |
| Other Expenses.1009 | Depreciation $11853 |
| Other Expenses.1012 | Insurance $5808 |
| Other Expenses.1 | REPAIRS & MAINTENACE $11570 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3985 |
| Other Expenses.3 | PROPERTY TAXES $3956 |
| Other Expenses.4 | FUEL & OIL $3383 |
| Other Expenses.5 | CART RENTALS $2051 |
| Other Expenses.6 | SUPPLIES $1415 |
| Other Expenses.7 | CLUBHOUSE SUPPLIES $284 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19865 Machinery and Equipment - Ending $43243 |
| Other Assets.1010 | Inventories - Beginning $2047 Inventories - Ending $1932 |
| Other Assets.1 | CAPITAL CREDITS - Beginning $3301 CAPITAL CREDITS - Ending $3301 |
| Statement Note 1 | 990-T - PAGE 1, PART II, LINE 29, TOTAL DEDUCTIONSUNRELATED BUSINESS EXPENSES GAS/FUEL/OIL $ 211INSURANCE 362REPAIRS & MAINTENANCE 722SUPPLIES 106SALARIES & WAGES 2,237PROPERTY TAXES 468DEPRECIATION EXPENSE 740UTILITIES 206ACCOUNTING/LEGAL 128TOTAL EXPENSES $5,180 |
| Statement Note 2 | 990-T LIST OF OFFICERS AND DIRECTORSPERSON TITLE AVG COMPENSATION BENEFIT EXPENSE HOURS PLANS WEEKGREG GREENUP PRESIDENT 10 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836JOHN BOWLES VICE PRES. 10 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836JEAN CRESWICK SECRETARY 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836MINDY WILSON TREASURER 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836JOE ARMATO BOARD MEMBER 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836CURTIS CUTSFORTH BOARD MEMBER 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836DAVE CRESWICK BOARD MEMBER 3 -0- -0- -0-C/O WCCC PO BOX 64HEPPNER, OR 97836 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |