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 - OTHER EXPENSES | DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 16,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 20,818. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 15,687. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 730. DESCRIPTION: COURSE MAINTENANCE. AMOUNT: 24,400. DESCRIPTION: ADVERTISING. AMOUNT: 8,393. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 5,165. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 1,110. DESCRIPTION: JUDGES. AMOUNT: 1,230. DESCRIPTION: MEMORIALS. AMOUNT: 233. DESCRIPTION: REPORTER EXPENSES. AMOUNT: 801. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: MISC. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 96,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 3,160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,750. END OF YEAR AMOUNT: 22,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55,455. END OF YEAR AMOUNT: 58,987. |
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