| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 480 OFFICE EXPENSE 944 INSURANCE 2,122 SALES TAX 4,234 CLUB SUPPLIES 3,566 LICENSES & FEES 693 EQUIPMENT LEASE 3,323 COURSE REPAIRS 22,543 PRIZES 3,506 MISC EXPENSE 56 TOTAL 41,467 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 111,780 111,780 LESS ACCUMULATED DEPRECIATION 111,780 111,780 PATRONAGE RECEIVABLE 23 23 TOTAL 23 23 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3 0 |
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| Software Version: |