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: MEETINGS. AMOUNT: 1,073. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 70. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 984. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 2,723. DESCRIPTION: PLAYER FEES. AMOUNT: 24,747. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 67,133. DESCRIPTION: PRIZES. AMOUNT: 3,968. DESCRIPTION: EVENT REFUNDS. AMOUNT: 1,520. TOTAL TO FORM 990-EZ, LINE 16: 102,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,307. END OF YEAR AMOUNT: 3,450. DESCRIPTION: GOLF BALLS INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,857. |
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