SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
WEIMAR GOLF CLUB
 
Employer identification number

74-2448351
Return Reference Explanation
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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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