| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGOLF COURSE REVENUE 22,248TOURNAMENT 31,459 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 49EQUIPMENT RENTAL 404TOURNAMENT EXPENSES 24,015CREDIT CARD PROCESSING FEES 119SALES TAX 3,724INSURANCE 10,244PAYROLL TAXES 2,255SUPPLIES 2,303 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARIRRIGATION SYSTEM 68,596 68,596FERTILIZER UNIT 5,365 5,365USED MOWERS 12,721 12,721WATER HEATER 100 100HVAC 2,917 2,9172 TRIMMERS 580 580TV 2,000 2,000JACOBSEN MOWER 1,400 1,400SNAPPER MOWER 2,500 2,500GREENS KING VI -- MOWER 10,013 10,013MOWERS 8,260 8,260MOWER 21,315 21,315MOWER 8,975 8,9752 USED GOLF CARTS 4,991 4,991GREENS MOWER 4,194 4,194TURF CO TOP DRESSER & JD GATOR 9,675 9,675CITY OF OBERLIN - SKID STEER 4,750 4,750SIGN 2,220 2,220PATIO TABLES & CHAIRS 1,907 1,907SKID STEER 7,000 7,000GRAPEL BUCKET 1,989 1,989REYNOLDS MOWER 15,000 15,000 |
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