| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 OTHER REVENUE | RENTAL INCOME $600 |
| PART 1, LINE 16 OTHER EXPENSES | INSURANCE $7257, RANGE AND EVENT SUPPLIES $34202, DEPRECIATION FROM FORM 4562 $3590, CLUBHOUSE EXPENSE $5294,LICENSE FEES $793, CLASS EXPENSES $969, CONTRIBUTIONS $650, ADVERTISING $107, MISC KITCHEN SUPPLIES $222, MISC SUPPLIES $558, RECONCILIATION ADJ $2 TOTAL $53644 |
| PART 2, LINE 24B, OTHER ASSETS | DEPRECIABLE ASSETS PUT IN SERVICE IN PRIOR YEARS LESS DEPRECIATION $26949 |
| Software ID: | |
| Software Version: |