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: 468. DESCRIPTION: INTEREST INCOME . AMOUNT: 7. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 475. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MANAGEMENT SCHOOL REGISTRATION . AMOUNT: 6,787. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 2,933. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,029. DESCRIPTION: SENIOR MIXED TOURNAMENT EXPENSES. AMOUNT: 8,788. DESCRIPTION: PRESIDENT SUMMIT / EXPO TRAVEL / BOD MEETINGS. AMOUNT: 1,195. DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,322. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 8,999. TOTAL TO FORM 990-EZ, LINE 16: 43,266. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -7,442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,453. END OF YEAR AMOUNT: 4,372. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,044. END OF YEAR AMOUNT: 9,972. |
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