Return Reference | Explanation |
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Description of other revenue Part I line 8 | Description AmountTOURNAMENT FEES 9,387SALES TAX DISCOUNT 54INTEREST INCOME 9SALE OF EQUIPMENT 3,600 |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 13,799SUPPLIES EXPENSE 8,498TAXES, LICENSES, INSURANCE 10,183REPAIRS/MAINTENANCE EXPENSE 14,868MERCHANDISE EXPENSE 21,999GOLF COURSE MAINTENANCE 17,596TOURNAMENT EXPENSES 1,216MISCELLANEOUS EXPENSE 441CREDIT CARD FEES 1,922INTEREST EXPENSE 1,987 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 7,899 6,414OTHER DEPRECIABLE ASSETS 69,141 89,452 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 7,897 1,423LONG TERM LIABILITIES 38,113 44,247 |
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