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 8 - OTHER REVENUE | DESCRIPTION: PEPSI REBATES. AMOUNT: 3,791. DESCRIPTION: TEAM AGREEMENT - SMART BUY. AMOUNT: 3,187. TOTAL TO FORM 990-EZ, LINE 8: 6,978. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KENTUCKY SENIOR OPEN. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KENTUCKY ALL-STARS. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KENTUCKY OPEN. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,178. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 56,986. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,831. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,519. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: MEETING EXPENSES. AMOUNT: 632. TOTAL TO FORM 990-EZ, LINE 16: 72,646. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,118. END OF YEAR AMOUNT: 4,695. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,625. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,587. END OF YEAR AMOUNT: 115. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 5,848. |
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