| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2,370 TEE SIGN SPONSORS 1,300 TOTAL 3,670 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE EXPENSE 3,569 GOLF COURSE MAINTENANCE 20,341 EQUIPMENT REPAIRS 4,355 MERCHANT FEES 289 MISCELLANEOUS 3,674 BANK SERVICE CHARGES 470 OFFICE EXPENSE 2,054 PRO SHOP EXPENSES 2,384 TOURNAMENT EXPENSES 5,380 NON-INVESTMENT DEPRECIATION 3,672 TOTAL 46,188 |
| FORM 990-EZ, PART II, LINE 24 | NEW HOLLAND TRACTOR 25,700 25,700 LESS ACCUMULATED DEPRECIATION 4,283 7,955 OTHER ASSETS 0 0 TOTAL 21,417 17,745 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,248 1,541 DEFERRED REVENUE 0 34,009 |
| FORM 990-EZ, PART III | RECREATIONAL FACILITY PROVIDING GOLF AND ENTERTAINMENT SERVICES FOR ITS DUES PAYING MEMBERS. |
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