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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT TO UNIVERSITY FOR SCHOLARSHIPS. GRANTEE NAME: COLORADO MESA UNIVERSITY. GRANTEE ADDRESS: 1100 NORTH AVE GRAND JUNCTION, CO 81501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 21,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,500. DESCRIPTION: ADVERTISING. AMOUNT: 3,246. DESCRIPTION: PROGRAM EXPENSES - GREEN FEES. AMOUNT: 20,410. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 58,439. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,962. TOTAL TO FORM 990-EZ, LINE 16: 85,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DEPOSITS ON 2016 TOURNAMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,373. |
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