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: GOLF TOURAMENT. AMOUNT: 5,610. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 550. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 10,357. DESCRIPTION: INSURANCE. AMOUNT: 166. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,310. DESCRIPTION: EVENT EXPENSES. AMOUNT: 18,306. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 915. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 748. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 232. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 358. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 34,545. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 4,650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 60,589. END OF YEAR AMOUNT: 70,459. DESCRIPTION: DEFERED REVENUE. BEG. OF YEAR AMOUNT: 8,700. END OF YEAR AMOUNT: 1,900. |
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