| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Upon completion of tax return by accountant - secretary reviews the tax return at the next available board meeting prior to officer signing the 8879 TE |
| Form 990EZ, Part I, Line 8 | Club House Rental 350. |
| Form 990EZ, Part I, Line 8 | Raffles 1340. |
| Form 990EZ, Part I, Line 8 | Tournaments 43308. |
| Form 990EZ, Part I, Line 8 | Advertising 1120. |
| Form 990EZ, Part I, Line 8 | Chili Cookoff 529. |
| Form 990EZ, Part I, Line 8 | Miscellaneous |
| Form 990EZ, Part I, Line 16 | Cart Repairs |
| Form 990EZ, Part I, Line 16 | Chemical and Fertilizer 6532. |
| Form 990EZ, Part I, Line 16 | Depreciation 29633. |
| Form 990EZ, Part I, Line 16 | Freight 815. |
| Form 990EZ, Part I, Line 16 | Fuel 4954. |
| Form 990EZ, Part I, Line 16 | Gravel, Sand, Dirt 810. |
| Form 990EZ, Part I, Line 16 | Grounds Maintenance & Irrigation 13625. |
| Form 990EZ, Part I, Line 16 | Insurance 9045. |
| Form 990EZ, Part I, Line 16 | Interest 1685. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1176. |
| Form 990EZ, Part I, Line 16 | Parts and Repairs 6338. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 1991. |
| Form 990EZ, Part I, Line 16 | Rent - Equipment 1700. |
| Form 990EZ, Part I, Line 16 | Travel 3521. |
| Form 990EZ, Part I, Line 16 | Utilities - Electricity 7614. |
| Form 990EZ, Part I, Line 16 | Vehicle License 63. |
| Form 990EZ, Part I, Line 16 | Wages 24456. |
| Form 990EZ, Part I, Line 16 | Workers Compensation 250. |
| Form 990EZ, Part II, Line 24 | Chemical & Fertilizer 2000. 2000. |
| Form 990EZ, Part II, Line 24 | Fuel 300. 300. |
| Form 990EZ, Part II, Line 24 | Pro Shop 1250. 250. |
| Form 990EZ, Part II, Line 24 | Lounge 345. 1270. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable |
| Form 990EZ, Part II, Line 24 | Credit Card Advances |
| Form 990EZ, Part II, Line 26 | Operating Loan 25000. 55000. |
| Form 990EZ, Part II, Line 26 | Line of Credit |
| Form 990EZ, Part II, Line 26 | Sprinkler Upgrade |
| Software ID: | 24020153 |
| Software Version: |