Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTTOURNAMENT 1,995 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,486INTERNET 438BANK CHARGES 5SANCTIONS 9,430SUPPLIES 2,072AWARDS 172TEACHING/MARKETING (8)ENTERTAINMENT 329WEBSITE 138TELEPHONE 728INTEREST EXPENSE 5,075ADMINISTRATIVE SUPPLIES 289MARKETING 205 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID TOURNAMENT EXPENSE 66 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE-LOCAL CHARITY 886 2,006PREPAID MEMBERSHIP DUES 2,094 3,158PREPAID TOURNAMENT INCOME 54 0NOTES PAYABLE FIRST PALMETTO 113,804 108,046 |
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