| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GOLFCOURSE/CLUBHOUSE SUPPLIES 1,867 OTHER EXPENSE 13 NON MEMBER SERVICES ADVERTISING AND PROMOTION 598 INSURANCE 2,691 REPAIRS AND MAINTENANCE 3,602 NON-INVESTMENT DEPRECIATION 3,918 EXPENSES 5,256 GROUNDS 7,035 NON-INVESTMENT DEPRECIATION 7,653 TOTAL 32,633 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,957 3,088 BUILDING IMPROVEMENTS 50,176 163,984 LESS ACCUMULATED DEPRECIATION 114,916 126,484 EQUIPMENT 74,502 0 TOTAL 12,719 40,588 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,474 7,500 UNSECURED NOTES AND LOANS PAYABLE 20,000 10,000 |
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