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 8 | EMPLOYEE RETENTION CREDIT 8,494 TEE SIGN SPONSORS 1,100 OTHER INCOME 707 TOTAL 10,301 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE EXPENSE 3,038 GOLF COURSE MAINTENANCE 21,734 EQUIPMENT REPAIRS 17,907 MERCHANT FEES 1,077 MISCELLANEOUS 1,484 GOLF CART LEASE 5,756 BANK SERVICE CHARGES 15 LICENSES & DUES 225 OFFICE EXPENSE 446 PRO SHOP EXPENSES 4,167 TOURNAMENT EXPENSES 5,930 CONTRACT LABOR 1,500 NON-INVESTMENT DEPRECIATION 612 TOTAL 63,891 |
| FORM 990-EZ, PART II, LINE 24 | NEW HOLLAND TRACTOR 0 25,700 LESS ACCUMULATED DEPRECIATION 0 612 OTHER ASSETS 0 2,217 TOTAL 0 27,305 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 685 0 |
| FORM 990-EZ, PART III | RECREATIONAL FACILITY PROVIDING GOLF AND ENTERTAINMENT SERVICES FOR ITS DUES PAYING MEMBERS. |
| FORM 990-EZ, PART V, LINE 34 | THE CLUB UPDATED THE CONSTITUTION AND BYLAWS OF THE ORGANIZATION DURING THE ANNUAL MEMBERSHIP MEETING IN SEPTEMBER 2022. THE UPDATED DOCUMENTS WERE APPROVED BY THE VOTING MEMBERSHIP. |
| Software ID: | |
| Software Version: |