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 - OTHER REVENUE | DESCRIPTION: PLAYING FEES. AMOUNT: 36977. DESCRIPTION: LESSONS. AMOUNT: 2970. TOTAL TO FORM 990-EZ, LINE 8: 39947. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACBL FEES. AMOUNT: 1342. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: CLUB SUPPLIES & EXPENSES. AMOUNT: 2199. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1655. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 972. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 3142. DESCRIPTION: REPAIRS. AMOUNT: 1330. DESCRIPTION: UTILITIES. AMOUNT: 5966. DESCRIPTION: ADVERTISING. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 17493. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT SECURITY. BEG. OF YEAR AMOUNT: 4800. END OF YEAR AMOUNT: 4800. DESCRIPTION: LOT RENT SECURITY. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 840. |
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