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: TOURNAMENT EXPENSES. AMOUNT: 58,793. DESCRIPTION: ACCOUNTING. AMOUNT: 245. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,483. DESCRIPTION: ADMINISTRATIVE MILEAGE. AMOUNT: 23,497. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: USGA GHIN FEES. AMOUNT: 7,465. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,683. DESCRIPTION: FEES. AMOUNT: 3,121. TOTAL TO FORM 990-EZ, LINE 16: 97,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATE OF DEPOSIT #1. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: CERTIFICATE OF DEPOSIT #2. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,727. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,480. END OF YEAR AMOUNT: 440. |
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