| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 32. Total to Form 990-EZ, line 14: 20,563. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 601. Description: Other Expenses. Amount: 19,962. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING AND PROMOTION. Amount: 1,234. Description: INSURANCE. Amount: 8,121. Description: REPAIRS AND MAINTENANCE. Amount: 4,037. Description: CART MAINTENANCE. Amount: 2,836. Description: COURSE MAINTENANCE. Amount: 22,229. Description: EQUIPMENT MAINTENANCE. Amount: 10,919. Description: FUEL. Amount: 2,423. Description: REAL ESTATE TAXES. Amount: 508. Description: OFFICE SUPPLIES. Amount: 439. Description: QUICKBOOKS SUBSCRIPTIONS. Amount: 1,422. Description: KS ANNUAL REPORT. Amount: 80. Description: LICENSE. Amount: 50. Description: CONCESSION FOOD/BEVERAGE. Amount: 5,032. Description: PAYROLL TAXES. Amount: 1,021. Description: TOURNAMENT EXPENSES. Amount: 21,796. Description: INTEREST EXPENSE. Amount: 1,356. Total to Form 990-EZ, line 16: 83,503. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,435. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 21. End of Year Amount: 272. Description: SALES TAX PAYABLE. Beg. of Year Amount: 829. End of Year Amount: 67. Description: SBA LOAN. Beg. of Year Amount: 49,841. End of Year Amount: 48,449. |
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