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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 17. DESCRIPTION: EVENT COSTS. AMOUNT: 1,950. DESCRIPTION: INSURANCE. AMOUNT: 2,687. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,481. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,862. DESCRIPTION: TRAVEL. AMOUNT: 1,039. TOTAL TO FORM 990-EZ, LINE 16: 16,036. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,200. END OF YEAR AMOUNT: 1,487. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,344. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 38,533. END OF YEAR AMOUNT: 36,687. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,791. END OF YEAR AMOUNT: 2,391. DESCRIPTION: DEFERRED REVENUE - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 26,250. |
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