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: PRIZES AND AWARDS. AMOUNT: 27,931. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 19,744. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: SUPPLIES. AMOUNT: 24,562. DESCRIPTION: ADVERTISING. AMOUNT: 3,215. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 215. DESCRIPTION: REPORTER EXPENSES. AMOUNT: 700. DESCRIPTION: FILING FEE. AMOUNT: 40. DESCRIPTION: MEMORIALS. AMOUNT: 180. DESCRIPTION: COURSE MAINTENANCE. AMOUNT: 11,505. DESCRIPTION: AMES PLANTATION. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 90,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,390. END OF YEAR AMOUNT: 675. DESCRIPTION: COURSE SUPPLIES. BEG. OF YEAR AMOUNT: 21,080. END OF YEAR AMOUNT: 21,080. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,520. END OF YEAR AMOUNT: 22,320. |
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