Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 2,048. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 293. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,034. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 6,303. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 4,907. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 64,845. DESCRIPTION: MEMBERSHIP RECRUITMENTS. AMOUNT: 500. DESCRIPTION: TRAINING. AMOUNT: 3,999. DESCRIPTION: MANAGEMENT SCHOOL EXPENSES. AMOUNT: 8,271. TOTAL TO FORM 990-EZ, LINE 16: 99,859. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -2,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,239. END OF YEAR AMOUNT: 16,445. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,820. END OF YEAR AMOUNT: 18,740. DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: VETERANS FUND. BEG. OF YEAR AMOUNT: 5,233. END OF YEAR AMOUNT: 5,233. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,518. |
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