Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4353.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 79. DESCRIPTION: BOARD REPRESENTATIVES. AMOUNT: 178. DESCRIPTION: GNT. AMOUNT: 8008. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: OFFICERS AND CHAIRMAN. AMOUNT: 2346. DESCRIPTION: TABLE STORAGE. AMOUNT: 2550. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 417. DESCRIPTION: INSURANCE. AMOUNT: 708. DESCRIPTION: TREADWELL AWARD. AMOUNT: 300. DESCRIPTION: INCOME TAXES. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 15114. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: TOURNAMENT ADVANCES. BEG. OF YEAR AMOUNT: 38544. END OF YEAR AMOUNT: 26800. DESCRIPTION: PREPAID INCOME TAXES. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: BANK ERROR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. |
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