| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TEE SIGN SPONSORS 1,700 OTHER INCOME 759 TOTAL 2,459 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE EXPENSE 3,358 GOLF COURSE MAINTENANCE 23,821 EQUIPMENT REPAIRS 5,216 MERCHANT FEES 1,003 MISCELLANEOUS 518 GOLF CART LEASE 7,675 BANK SERVICE CHARGES 6 LICENSES & DUES 213 OFFICE EXPENSE 2,125 PRO SHOP EXPENSES 2,092 TOURNAMENT EXPENSES 3,989 CONTRACT LABOR 200 NON-INVESTMENT DEPRECIATION 3,671 TOTAL 53,887 |
| FORM 990-EZ, PART II, LINE 24 | NEW HOLLAND TRACTOR 25,700 25,700 LESS ACCUMULATED DEPRECIATION 612 4,283 OTHER ASSETS 2,217 0 TOTAL 27,305 21,417 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,248 |
| FORM 990-EZ, PART III | RECREATIONAL FACILITY PROVIDING GOLF AND ENTERTAINMENT SERVICES FOR ITS DUES PAYING MEMBERS. |
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