Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2872 |
| Other Expenses.1008 | Interest $875 |
| Other Expenses.1009 | Depreciation $10437 |
| Other Expenses.1012 | Insurance $9132 |
| Other Expenses.1 | GROUNDS EXPENSE $32814 |
| Other Expenses.2 | COST OF SALES $27162 |
| Other Expenses.3 | TOURNAMENTS $16140 |
| Other Expenses.4 | CLUBHOUSE $10153 |
| Other Expenses.5 | TELEPHONE $3151 |
| Other Expenses.6 | LOUNGE EXPENSE $376 |
| Other Expenses.7 | Other $300 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32883 Machinery and Equipment - Ending $30045 |
| Other Assets.1005 | Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $2134 |
| Other Assets.1010 | Inventories - Beginning $9154 Inventories - Ending $8248 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3640 Accounts Payable and Accrued Expenses - Ending $2454 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $34905 Secured Mortgages and Notes Payable - Ending $41003 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |