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: INTEREST INCOME. AMOUNT: 196. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 1,043. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,250. DESCRIPTION: WEBSITE. AMOUNT: 212. DESCRIPTION: GOLF LEAGUES. AMOUNT: 38,584. DESCRIPTION: GOLF EVENTS. AMOUNT: 26,723. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 2,760. DESCRIPTION: CLINICS & LESSONS. AMOUNT: 2,455. DESCRIPTION: LEADERSHIP EXPENSES. AMOUNT: 912. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: ANNUAL TEE-OFF EVENT. AMOUNT: 6,204. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 191. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 85,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,307. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 154. DESCRIPTION: UNEARNED FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. |
| FORM 990-EZ, PART V, LINE 35 | INCOME INCLUDED ON PART I, LINE 2 IS NOT REPORTED ON FORM 990T SINCE IT RELATES TO INCOME FROM GOLF EVENTS, GOLF LEAGUES, AND GOLF EDUCATION WHICH IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
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