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 INCOME. AMOUNT: 371. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STAFF PAYROLL ALLOCATION. AMOUNT: 4,000. DESCRIPTION: DIRECT TOURNAMENT EXPENSE. AMOUNT: 125,139. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,021. DESCRIPTION: MEETINGS. AMOUNT: 962. DESCRIPTION: MISCELLANEOUS. AMOUNT: 436. DESCRIPTION: ADVERTISING. AMOUNT: 218. DESCRIPTION: AWARDS. AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 16: 136,133. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -239. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BLUE GOLF ENTRIES DUE TO OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,066. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BLUE GOLF ENTRIES DUE FROM OTHER. BEG. OF YEAR AMOUNT: 2,525. END OF YEAR AMOUNT: 0. |
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