| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Cart Rentals 3,580 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Green Fees 15,113 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Cart space rentals 5,890 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance proceeds 10,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cart lease payment 4,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, fees, and subs 782 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Friends of Arnold Golf expenses 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insecticides 4,646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,464 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,566 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Non profit filing fee 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 70 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS 32521 LESS DEPREC 10399 Beginning of year 13,825, End of year 22,122 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |