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: DIVIDENDS. AMOUNT: 2,582. DESCRIPTION: INTEREST. AMOUNT: 7. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,589. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION. GRANTEE ADDRESS: 1801 NW 80TH BOULEVARD GAINESVILLE, FL 32606. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/21/22. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 247. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 27,900. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 7,916. DESCRIPTION: ANNUAL MEETING/SYMPOSIUM EXPENSES. AMOUNT: 24,878. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 78. DESCRIPTION: TRAVEL. AMOUNT: 4,200. DESCRIPTION: TRAINING AND SEMINAR EXPENSES. AMOUNT: 12,499. DESCRIPTION: MARKETING. AMOUNT: 58,000. TOTAL TO FORM 990-EZ, LINE 16: 135,718. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -38,042. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 641. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,318. END OF YEAR AMOUNT: 22,036. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 52,128. END OF YEAR AMOUNT: 54,352. |
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