Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 31. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,646. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,173. DESCRIPTION: TRAVEL. AMOUNT: 3,376. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS EXPENES. AMOUNT: 105. DESCRIPTION: SENIOR MIXED TOURNAMENT EXPENSES. AMOUNT: 2,318. DESCRIPTION: WEBSITE. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 10,287. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,309. END OF YEAR AMOUNT: 2,415. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ESCROW ACCOUNTS. BEG. OF YEAR AMOUNT: 3,355. END OF YEAR AMOUNT: 2,898. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,360. END OF YEAR AMOUNT: 4,176. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
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