| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PLAYING FEES. AMOUNT: 46305. DESCRIPTION: LESSONS. AMOUNT: 2525. TOTAL TO FORM 990-EZ, LINE 8: 48830. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACBL FEES. AMOUNT: 1796. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: CLUB SUPPLIES & EXPENSES. AMOUNT: 4783. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1738. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 1068. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 3876. DESCRIPTION: REPAIRS. AMOUNT: 771. DESCRIPTION: UTILITIES. AMOUNT: 5721. DESCRIPTION: PERMIT. AMOUNT: 105. DESCRIPTION: REPAIRS. AMOUNT: 702. DESCRIPTION: DEALING MACHINE. AMOUNT: 3022. TOTAL TO FORM 990-EZ, LINE 16: 24364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT SECURITY. BEG. OF YEAR AMOUNT: 4983. END OF YEAR AMOUNT: 4983. DESCRIPTION: LOT RENT SECURITY. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 840. |
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