| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PATRONAGE REFUND 392 MISCELLANEOUS 100 STOCK 100 TOTAL 592 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 734 BANK CHARGES 30 CART LEASE 5,520 DUES 275 FERTILIZER & CHEMICALS 6,408 MISCELLANEOUS EXP 69 OFFICE SUPPLIES 2,875 PROFESSIONAL SERVICES 499 POSTAGE 257 TELEPHONE & INTERNET 2,347 EQUIPMENT MAINTENANCE 3,558 FUEL 1,916 TOTAL 24,488 |
| FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT -308 BOOK / TAX DEPRECIATION DIFFERENCE -10,551 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 500 EQUIPMENT 296,154 295,180 LESS ACCUMULATED DEPRECIATION 208,791 206,862 TOTAL 87,363 88,818 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,324 6,404 UNSECURED NOTES AND LOANS PAYABLE 7,343 0 PAYROLL TAX 0 377 SHAKE-A-DAY 0 1,855 |
| FORM 990-EZ, PART III, LINE 31 | GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION. |
| Software ID: | |
| Software Version: |