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: OTHER INCOME. AMOUNT: 2,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT COSTS. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 2,755. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,241. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,478. DESCRIPTION: TRAVEL. AMOUNT: 980. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 19,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,487. END OF YEAR AMOUNT: 9,200. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4,344. END OF YEAR AMOUNT: 3,527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 36,687. END OF YEAR AMOUNT: 33,378. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,391. END OF YEAR AMOUNT: 32,743. DESCRIPTION: DEFERRED REVENUE - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP. BEG. OF YEAR AMOUNT: 26,250. END OF YEAR AMOUNT: 5,000. |
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