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: DIVIDEND INCOME. AMOUNT: 391. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 392. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 126. DESCRIPTION: TRAVEL. AMOUNT: 247. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,825. DESCRIPTION: SENIOR MIXED TOURNAMENT EXPENSES. AMOUNT: 2,222. DESCRIPTION: MEMBERSHIP PROMOTIONS. AMOUNT: 4,500. DESCRIPTION: PRESIDENT SUMMIT / EXPO TRAVEL / BOD MEETINGS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 24,920. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 4,365. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,814. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,716. END OF YEAR AMOUNT: 72. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81. |
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