Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Hole Sponsorship, $200| Certificate Fees, $1450| Transfer Fees, $320| Insurance Proceeds, $9689| |
| Part I, line 16 | | Other Expenses:, Amount:| Depreciation, $9742.00| Golf and Pro Shop supplies, $2860.00| Real Estate Taxes, $870.00| Bank Fees, $198.00| AZ 99 and 99T tax, $50.00| Administrative expense, $1610.00| AZ Corp Comm, $35.00| Misc Late Fees, $97.00| Unrelated business income taxes, $152.00| Rounding, $2.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Other Assets, $123, 0| Inventory, $794, $669| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilities, $1999, $1739| |
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