| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TOURNAMENT 23,595 CART STALL RENTAL 6,155 MEMBERSIP FEES 4,500 OTHER RENTAL 2,750 FUND RAISING INCOME 1,360 GREEN FEES 500 OTHER INCOME 120 TOTAL 38,980 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE & POSTAGE 145 TRAVEL 285 INTEREST EXPENSE 2,611 INSURANCE EXPENSE 11,164 FUND RAISING COSTS 684 NON-INVESTMENT DEPRECIATION 6,191 TOTAL 21,080 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 396,739 367,311 LESS ACCUMULATED DEPRECIATION 384,112 326,931 MEMBERSHIP DUES RECEIVABLE 5,217 2,691 PATRONAGE DIVIDENDS 909 909 REFORESTATION 1,840 1,840 CART STALL RENT RECEIVABLE 355 185 MEMBERSHIP FEES RECEIVABLE 300 900 TOTAL 21,248 46,905 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,967 10,722 UNSECURED NOTES AND LOANS PAYABLE 37,912 21,131 INTEREST PAYABLE 104 63 PREPAID DUES 1,261 3,626 PREPAID CART STALL RENT 215 200 OVERPAID MEMBERSHIP FEES 50 50 PAYABLE TO M BAILEY 0 8,325 |
| FORM 990-EZ, PART III | PROVIDE 9 HOLE GOLF COURSE WITH WITH SWIMMING POOL AND A CLUB HOUSE TO THE GENERAL PUBLIC WE CURENTLY HAVE 118 ACTIVE MEMBERS |
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