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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 809. DESCRIPTION: TRAVEL. AMOUNT: 3,402. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS EXPENES. AMOUNT: 141. DESCRIPTION: SENIOR MIXED TOURNAMENT EXPENSES. AMOUNT: 2,453. DESCRIPTION: WEBSITE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 9,985. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,415. END OF YEAR AMOUNT: 3,120. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ESCROW ACCOUNTS. BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 3,347. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,176. END OF YEAR AMOUNT: 5,832. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,122. |
| Software ID: | |
| Software Version: |