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: 6,275. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 219. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 490. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 4,030. DESCRIPTION: PLAYER FEES. AMOUNT: 21,959. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 58,535. DESCRIPTION: PRIZES. AMOUNT: 6,065. DESCRIPTION: EVENT REFUNDS. AMOUNT: 7,240. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 18,210. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 124,175. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE WRITE OFF. AMOUNT: -4,350. DESCRIPTION: OTHER PRIOR YEAR CORRECTIONS. AMOUNT: -4,336. TOTAL TO FORM 990-EZ, LINE 20: -8,686. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,450. END OF YEAR AMOUNT: 0. DESCRIPTION: GOLF BALLS INVENTORY. BEG. OF YEAR AMOUNT: 1,857. END OF YEAR AMOUNT: 1,121. |
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