| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED AND PROVIDES A COPY TO THE BOARD MEMBERS AT THE FOLLOWING MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | RESTAURANT EXPENSE 21,422 0 0 FUEL 16,767 0 0 VENDING EXPENSE 10,021 0 0 TAX AND LICENSE 8,586 0 0 REPAIRS AND MAINTENANCE 6,924 0 0 CREDIT CARD EXPENSE 6,768 0 0 RANGE EXPENSE 5,381 0 0 TOURNAMENT EXPENSE 4,635 0 0 MISCELLANEOUS 4,230 0 0 POOL EXPENSE 3,800 0 0 DUES AND FEES 2,689 0 0 SAND 2,329 0 0 CART EXPENSE 1,845 0 0 TOTAL 95,397 0 0 |
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