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: ADVERTISING & PROMOTION. AMOUNT: 665. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 265. DESCRIPTION: CHARITY. AMOUNT: 7,000. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 1,580. DESCRIPTION: INSURANCE. AMOUNT: 244. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 16,556. TOTAL TO FORM 990-EZ, LINE 16: 26,350. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -470. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 0. |
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