TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(F) Estimated amount of other compensation from the organization and related organizations
(1) CATHY HENDRICKSON........................................................................ President	5.00 .......................0.00	X		0
(2) BEVERLY MANVILLE........................................................................ Vice President	5.00 .......................0.00	X		0
(3) SUE LYON........................................................................ Secretary	5.00 .......................0.00	X		0
(4) HILARY FRIGILLANA........................................................................ Treasurer	5.00 .......................0.00	X		0
(5) SUE FLECK........................................................................ Director	5.00 .......................0.00	X		0
(6) CAROL CLIFTON........................................................................ ADVISOR	5.00 .......................0.00	X		0
(7) PENNY WRIGHT........................................................................ TOURNAMENT DIR	5.00 .......................0.00	X		0
(8) MARTI LATHROP........................................................................ OPEN DAY DIR	5.00 .......................0.00	X		0
(9) MARGARET MCINTOSH........................................................................ Director	5.00 .......................0.00	X		0
(10) DONNA WEIGELT........................................................................ Director	5.00 .......................0.00	X		0
(11) NANCY HUGUS........................................................................ Director	5.00 .......................0.00	X		0
(12) SANDI ZRNIC........................................................................ Director	5.00 .......................0.00	X		0
(13) LINDA DANIEL........................................................................ Director	5.00 .......................0.00	X		0
(14) NORENE BOKAN........................................................................ DIR. AT LARGE	5.00 .......................0.00	X		0
(15) SHARON BRADFORD........................................................................ DIR. AT LARGE	5.00 .......................0.00	X		0
(16) BARBARA LEE........................................................................ DIR. AT LARGE	5.00 .......................0.00	X		0
(17) JULIE FENN........................................................................ EXECUTIVE DIRECTOR	40.00 .......................0.00		X	40,500

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) CATHY HENDRICKSON........................................................................
President

5.00
.......................0.00

(2) BEVERLY MANVILLE........................................................................
Vice President

5.00
.......................0.00

(3) SUE LYON........................................................................
Secretary

5.00
.......................0.00

(4) HILARY FRIGILLANA........................................................................
Treasurer

5.00
.......................0.00

(5) SUE FLECK........................................................................
Director

5.00
.......................0.00

(6) CAROL CLIFTON........................................................................
ADVISOR

5.00
.......................0.00

(7) PENNY WRIGHT........................................................................
TOURNAMENT DIR

5.00
.......................0.00

(8) MARTI LATHROP........................................................................
OPEN DAY DIR

5.00
.......................0.00

(9) MARGARET MCINTOSH........................................................................
Director

5.00
.......................0.00

(10) DONNA WEIGELT........................................................................
Director

5.00
.......................0.00

(11) NANCY HUGUS........................................................................
Director

5.00
.......................0.00

(12) SANDI ZRNIC........................................................................
Director

5.00
.......................0.00

(13) LINDA DANIEL........................................................................
Director

5.00
.......................0.00

(14) NORENE BOKAN........................................................................
DIR. AT LARGE

5.00
.......................0.00

(15) SHARON BRADFORD........................................................................
DIR. AT LARGE

5.00
.......................0.00

(16) BARBARA LEE........................................................................
DIR. AT LARGE

5.00
.......................0.00

(17) JULIE FENN........................................................................
EXECUTIVE DIRECTOR

40.00
.......................0.00

40,500

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) DONNA ALTEMUS........................................................................
EXECUTIVE DIRECTOR

40.00
.......................0.00

40,000

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	80,500
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	57,529		57,529
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	11,811		11,811
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	3,485		3,485
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	0
12	Advertising and promotion ....	0
13	Office expenses .......	3,597		3,597
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	30,338		30,338
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	14,183	14,183
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	2,317		2,317
23	Insurance ..............	5,775		5,775
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TOURNAMENTS	85,954		85,954
b	BOARD EXPENSES	33,932		33,932
c	GHIN SERVICES	31,869	31,869
d	Printing and Publications	15,287		15,287
e	All other expenses	64,216	26,971	37,245
25	Total functional expenses. Add lines 1 through 24e	440,793	73,023	287,270	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

80,500

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

57,529

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

11,811

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

3,485

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

Office expenses .......

3,597

Information technology ......

Royalties ..

Occupancy ...........

30,338

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

14,183

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

2,317

Insurance ..............

5,775

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

TOURNAMENTS

85,954

BOARD EXPENSES

33,932

GHIN SERVICES

31,869

Printing and Publications

15,287

All other expenses

64,216

26,971

37,245

Total functional expenses. Add lines 1 through 24e

440,793

73,023

287,270

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	177,516	1	261,581
2	Savings and temporary cash investments .........	194,412	2	145,259
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............	4,230	4	4,915
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............	9,900	8	9,900
9	Prepaid expenses and deferred charges ..........	1,519	9	1,084
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	88,386
b	Less: accumulated depreciation .....	10b	74,087	5,314	10c	14,299
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........	2,520	15	2,522
16	Total assets. Add lines 1 through 15 (must equal line 34)......	395,411	16	439,560
	17	Accounts payable and accrued expenses .........	7,415	17	6,013
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	7,415	26	6,013
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	387,996	27	433,547
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	387,996	33	433,547
34	Total liabilities and net assets/fund balances ........	395,411	34	439,560

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

177,516

261,581

Savings and temporary cash investments .........

194,412

145,259

Pledges and grants receivable, net ...........

Accounts receivable, net .............

4,230

4,915

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

9,900

Prepaid expenses and deferred charges ..........

1,519

1,084

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

88,386

Less: accumulated depreciation .....

10b

74,087

5,314

10c

14,299

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

2,520

2,522

Total assets. Add lines 1 through 15 (must equal line 34)......

395,411

439,560

Accounts payable and accrued expenses .........

7,415

6,013

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

Total liabilities. Add lines 17 through 25.........

7,415

6,013

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

387,996

433,547

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

387,996

433,547

Total liabilities and net assets/fund balances ........

395,411

439,560

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	53,118	38,819	14,299
e	Other .................	35,268	35,268
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	14,299

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

WOMENS GOLF ASSOCIATION OF NORTHERN
CALIFORNIA

Employer identification number

94-1295277

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	TREASURER PROVIDED WITH COPY OF DRAFT TAX RETURNS FOR REVIEW AND SUGGESTED CHANGES WERE INCORPORATED IN THE FINAL FORM PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS ANY CONFLICTS OF INTEREST THAT ARISE AND MAKES RECOMMENDATIONS BASED UPON THE INDIVIDUAL SITUATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY BOARD. ANY CHANGES ARE AUTHORIZED BY THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	INFORMATION IS AVAILABLE FOR COPYING UPON REQUEST AT THE AGENCY'S LOCATION.
Form 990, Part IX, Line 24e: Other Expenses	CLUB MEMBERSHIP: Column (A) - Total = $1202; Column (B) - Program Services = $0; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COMPUTER SERVICES-NCGA: Column (A) - Total = $5623; Column (B) - Program Services = $0; Column (C) - Management & General = $5623; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	CONTRIBUTIONS: Column (A) - Total = $14770; Column (B) - Program Services = $0; Column (C) - Management & General = $14770; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COURSE RATING: Column (A) - Total = $5815; Column (B) - Program Services = $5815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EDUCATION: Column (A) - Total = $2165; Column (B) - Program Services = $0; Column (C) - Management & General = $2165; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	OPEN DAYS: Column (A) - Total = $3987; Column (B) - Program Services = $3987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PINS & AWARDS: Column (A) - Total = $7132; Column (B) - Program Services = $7132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $3454; Column (B) - Program Services = $0; Column (C) - Management & General = $3454; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REPAIRS & MAINT: Column (A) - Total = $8206; Column (B) - Program Services = $0; Column (C) - Management & General = $8206; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	RULES COMMITTEE: Column (A) - Total = $10037; Column (B) - Program Services = $10037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $1825; Column (B) - Program Services = $0; Column (C) - Management & General = $1825; Column (D) - Fundraising = $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE AND PROTECT AMATEUR WOMEN'S GOLF IN NORTHERN CALIFORNIA THROUGH ORGANIZING TOURNAMENTS AND PROVIDING HANDICAPPING SERVICES
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	4
6	Total number of volunteers (estimate if necessary) .............	6	80
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	447,211	428,399
9	Program service revenue (Part VIII, line 2g) .........	52,385	44,515
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	297	203
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	11,467	13,227
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	511,360	486,344
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	158,331	149,840
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	312,350	290,953
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	470,681	440,793
19	Revenue less expenses. Subtract line 18 from line 12.......	40,679	45,551
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	395,411	439,560
21	Total liabilities (Part X, line 26).............	7,415	6,013
22	Net assets or fund balances. Subtract line 21 from line 20.....	387,996	433,547

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 164,600 including grants of $ ) (Revenue $ )
	GOLF PROGRAM

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses164,600

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	80,500

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b		416,399
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		12,000

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			428,399
			Business Code
2a	TOURNAMENT FEES			44,515	44,515
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			44,515
3	Investment income (including dividends, interest, and other similar amounts).......			203			203
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	OTHER			13,227	13,227
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			13,227
12	Total revenue. See Instructions......			486,344	57,742		203

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................