Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PRIZES AND AWARDS . AMOUNT: 15,236. DESCRIPTION: CONTRACT LABOR . AMOUNT: 25,139. DESCRIPTION: TROPHIES AND GIFTS . AMOUNT: 1,023. DESCRIPTION: MEMORIALS . AMOUNT: 349. DESCRIPTION: FOOD AND BEVERAGES . AMOUNT: 14,285. DESCRIPTION: INSURANCE . AMOUNT: 1,050. DESCRIPTION: TENNESSEE ANNUAL REPORT . AMOUNT: 20. DESCRIPTION: SUPPLIES . AMOUNT: 264. DESCRIPTION: COURSE MAINTENANCE . AMOUNT: 6,120. DESCRIPTION: OTHER MISCELLANEOUS . AMOUNT: 2,127. TOTAL TO FORM 990-EZ, LINE 16: 65,613. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 1,400. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 19,600. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 36,751. END OF YEAR AMOUNT: 45,683. |
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