| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PLAYING FEES. AMOUNT: 49113. DESCRIPTION: LESSONS. AMOUNT: 1515. TOTAL TO FORM 990-EZ, LINE 8: 50628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACBL FEES. AMOUNT: 2351. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: CLUB SUPPLIES & EXPENSES. AMOUNT: 5141. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1740. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 1157. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 3486. DESCRIPTION: REPAIRS. AMOUNT: 862. DESCRIPTION: UTILITIES. AMOUNT: 6853. DESCRIPTION: REPAIRS. AMOUNT: 861. TOTAL TO FORM 990-EZ, LINE 16: 23233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT SECURITY. BEG. OF YEAR AMOUNT: 4983. END OF YEAR AMOUNT: 6073. DESCRIPTION: LOT RENT SECURITY. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 840. |
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