Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | FEES AND GOLF RENTALS 22652. |
| Form 990EZ, Part I, Line 8 | MISC 367. |
| Form 990EZ, Part I, Line 8 | FACILITY RENTALS 2168. |
| Form 990EZ, Part I, Line 8 | Special Events 5044. |
| Form 990EZ, Part I, Line 8 | ADDTL INVEST 150. |
| Form 990EZ, Part I, Line 16 | ADVERTISING AND PROMOTION 0. |
| Form 990EZ, Part I, Line 16 | TAXES AND LICENSES 4954. |
| Form 990EZ, Part I, Line 16 | equipment expense 7469. |
| Form 990EZ, Part I, Line 16 | INTEREST 808. |
| Form 990EZ, Part I, Line 16 | INSURANCE 8851. |
| Form 990EZ, Part I, Line 16 | Bank Fees/CREDIT CARD FEES 1122. |
| Form 990EZ, Part I, Line 16 | FUEL 2601. |
| Form 990EZ, Part I, Line 16 | Other Expenses 99. |
| Form 990EZ, Part I, Line 16 | event exp 800. |
| Form 990EZ, Part I, Line 16 | Depreciation 2727. |
| Form 990EZ, Part II, Line 24 | Land and Improve 45222. 45222. |
| Form 990EZ, Part II, Line 26 | FNB 17737. 13630. |
| Form 990EZ, Part II, Line 26 | SALES TAX 539. 27. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 59. 52. |
| Form 990EZ, Part II, Line 26 | Accounts Payable from Isenbice |
| Software ID: | 22015534 |
| Software Version: |