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: PRIZES AND AWARDS. AMOUNT: 26,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 32,422. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 21,189. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: SUPPLIES. AMOUNT: 12,385. DESCRIPTION: COURSE MAINTENANCE. AMOUNT: 26,613. DESCRIPTION: ADVERTISING. AMOUNT: 3,195. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 7,595. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 5,235. DESCRIPTION: REPORTER EXPENSES. AMOUNT: 947. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: JUDGES. AMOUNT: 95. DESCRIPTION: MEMORIALS. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 136,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 2,890. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 30,050. END OF YEAR AMOUNT: 29,822. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 43,440. END OF YEAR AMOUNT: 35,980. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 90,183. END OF YEAR AMOUNT: 93,038. |
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