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. AMOUNT: 416. DESCRIPTION: DIVIDENDS. AMOUNT: 2,198. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,614. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 5,300. DESCRIPTION: PICTURES. AMOUNT: 746. DESCRIPTION: TOURNAMENT REFRESHMENT STAND. AMOUNT: 1,639. DESCRIPTION: PLAYER BANQUET. AMOUNT: 4,884. TOTAL TO FORM 990-EZ, LINE 8: 12,569. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 4,830. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 10,089. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 6,280. DESCRIPTION: EQUIPMENT/UNIFORMS. AMOUNT: 6,088. DESCRIPTION: JANITORIAL. AMOUNT: 3,615. DESCRIPTION: INSURANCE. AMOUNT: 3,013. DESCRIPTION: BIDDY FEES. AMOUNT: 275. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 10,600. DESCRIPTION: REFRESHMENT STAND EXPENSES. AMOUNT: 300. DESCRIPTION: OFFICE. AMOUNT: 5,552. DESCRIPTION: PHONE AND INTERNET. AMOUNT: 2,561. DESCRIPTION: SUPPLIES. AMOUNT: 1,747. DESCRIPTION: FEES. AMOUNT: 2,351. DESCRIPTION: WEB. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 57,846. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS DUE TO MARKET VALUE DECLINE . AMOUNT: -2,255. |
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