Booneville Golf Course Corporation

“Expenses 965 68 773 supplies 14,052 contract labor 28,639 credit card fees 5,216 fuel and oil 3,515 real estate taxes 5,486 sales tax 11,832 telephone 1,264 business meals 564 other expenses 1,150 non-investment depreciation 2,143 total 75,667”

“DONATED CAPITAL 18,864”

“Tractor & attachments 0 15,000 less accumulated depreciation 0 2,143 5 golf carts 0 11,007 less accumulated depreciation 0 11,007 equipment 0 399 less accumulated depreciation 0 399 mower 0 3,000 less accumulated depreciation 0 3,000 mower 0 1,600 less accumulated depreciation 0 1,600 utility cart 0 1,500 less accumulated depreciation 0 1,500 reel sharpner 0 1,035 less accumulated depreciation 0 1,035 cart shed 0 3,057 less accumulated depreciation 0 1,098 mower 0 4,000 less accumulated depreciation 0 4,000 carpet 0 2,086 less accumulated depreciation 0 2,086 1987 dump truck 0 3,500 less accumulated depreciation 0 3,500 mower 0 450 less accumulated depreciation 0 450 security system 0 876 less accumulated depreciation 0 876 computer 0 439 less accumulated depreciation 0 439 golf cart shed 0 800 less accumulated depreciation 0 800 mower 0 2,250 less accumulated depreciation 0 2,250 land repairs 0 2,325 less accumulated depreciation 0 2,325 equipment 0 4,380 less accumulated depreciation 0 4,380 equipment 0 650 less accumulated depreciation 0 650 mower 0 1,500 less accumulated depreciation 0 1,500 digging well 0 2,000 less accumulated depreciation 0 997 2 mowers 0 7,548 less accumulated depreciation 0 7,548 tractor mower 0 39,800 less accumulated depreciation 0 34,427 reels and rods 0 1,734 less accumulated depreciation 0 1,734 new roof 0 10,892 less accumulated depreciation 0 4,105 metal roof 0 1,400 less accumulated depreciation 0 1,400 driveway 0 5,619 less accumulated depreciation 0 1,727 total 0 31,871”

“Unsecured notes and loans payable 0 13,000 payroll liabilities 0 1,822”

“To provide a social setting for members and guests which promotes common enjoyment of recreation.”