Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $156 |
| Other Expenses.1002 | Office Expenses $136 |
| Other Expenses.1008 | Interest $218 |
| Other Expenses.1009 | Depreciation $6453 |
| Other Expenses.1012 | Insurance $4838 |
| Other Expenses.1 | Course upkeep $38931 |
| Other Expenses.2 | Repairs $18037 |
| Other Expenses.3 | Contract labor $5546 |
| Other Expenses.4 | Property taxes $3755 |
| Other Expenses.5 | Miscellaneous $1048 |
| Other Expenses.6 | Cash register expense $920 |
| Other Expenses.7 | Licenses & permits $865 |
| Other Expenses.8 | Credit/Debit card fees $616 |
| Other Expenses.9 | Supplies $486 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6762 Machinery and Equipment - Ending $3744 |
| Other Assets.1 | Note Receivable - McClain's inventory - Beginning $5194 Note Receivable - McClain's inventory - Ending $5194 |
| Other Assets.2 | Membership money rec. - Beginning $229 Membership money rec. - Ending $229 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $3000 Secured Mortgages and Notes Payable - Ending $11000 |
| Total Liabilities.1 | Sales tax liability - Beginning $238 Sales tax liability - Ending $81 |
| Total Liabilities.2 | Grill funds - Beginning $414 Grill funds - Ending $414 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |