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: 791. DESCRIPTION: INTEREST INCOME. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 818. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,428. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 9,681. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 4,077. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 69,581. DESCRIPTION: TRAINING. AMOUNT: 3,999. DESCRIPTION: HIGH SCHOOL PROGRAMS. AMOUNT: 311. DESCRIPTION: MEMBERSHIP RECRUITMENTS. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 100,118. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 3,055. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,445. END OF YEAR AMOUNT: 21,210. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,259. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,740. END OF YEAR AMOUNT: 17,736. 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: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,518. END OF YEAR AMOUNT: 10,230. |
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