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 16 | EXPENSES ADVERTISING WEB BASED 5,049 GOLF SHOW 3,081 GCTTN 33,950 OTHER WEB AND EMARKETING 5,256 PRINT ADVERTISING 6,453 BANK SERVICE CHARGES 400 CONTRACT LABOR 50,371 CREDIT CARD FEES 89 DUES AND SUBSCRIPTIONS 1,340 MAINTENANCE AND REPAIR 123 MEETING CONFERENCES 229 OTHER 1,288 PROFESSIONAL FEES 835 RENT 4,516 SUPPLIES 1,398 TELEPHONE 5,046 TRAVEL ENT 411 FINANCE CHARGES 3 LIABILITY 488 NON-INVESTMENT DEPRECIATION 559 TOTAL 120,885 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,386 2,719 EQUIPMENT 2,793 2,793 LESS ACCUMULATED DEPRECIATION 1,100 1,659 BARTER 2,000 2,000 AWARD CARDS 379 379 TOTAL 16,458 6,232 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 64,522 42,956 |
| FORM 990-EZ, PART III | ADVOCATE AND PROMOTE THE GAME OF GOLF ON THE MS GULF COAST BY PROVIDING A BASE FOR MARKETING. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RUSS BLOOM | |
| DAVID LEE | |
| KENNY HUGHES | |
| CHRIS ALTESE | |
| BILLY BAUMGARTNER | |
| TOMMY SNELL | |
| GARY BENSON |