Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EVENT REVENUE $14280 |
| Other Revenue.2 | MEMBERS LAND LEASE $1950 |
| Other Revenue.3 | CLUB RENTAL $700 |
| Other Revenue.4 | TEE SHIRTS & MUGS $245 |
| Other Revenue.5 | OTHER REVENUE $153 |
| Other Expenses.1001 | Advertising and Promotion $560 |
| Other Expenses.1009 | Depreciation $282 |
| Other Expenses.1012 | Insurance $2272 |
| Other Expenses.1 | EVENT EXPENSE $13630 |
| Other Expenses.2 | PROPERTY TAXES $6764 |
| Other Expenses.3 | Tree cutting $2000 |
| Other Expenses.4 | OFFICE EXPENSE $678 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $541 |
| Other Expenses.6 | VARIOUS CONTRIBUTIONS $350 |
| Other Expenses.7 | Business registrations $324 |
| Other Expenses.8 | KITCHEN SUPPLIES $263 |
| Other Expenses.9 | fire inspection $50 |
| Other Expenses.10 | Business Dues $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3132 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |