| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Cart Rentals 2,520 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Green Fees 24,648 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Cart space rentals 6,080 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance proceeds 421 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Mens league dues 1,040 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Prior year income 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 46 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 109 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cart lease payment 4,204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, fees, and subs 928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Friends of Arnold Golf expenses 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insecticides 4,424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,517 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,058 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Non profit filing fee 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 189 |
| Form 990-EZ, Part I, Line 16, Other Expenses | League payout 1,365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax paid 989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorship 20 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS 32521 LESS DEPREC 10399 Beginning of year 22,122, End of year 15,618 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |