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: EXPOSITION INCOME. AMOUNT: 30,215. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 34,385. DESCRIPTION: REGISTRATION FEES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 64,690. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,955. DESCRIPTION: BOARD MEETING. AMOUNT: 3,825. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,384. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,715. DESCRIPTION: ADVERTISING. AMOUNT: 1,183. DESCRIPTION: MEMBERSHIPS. AMOUNT: 790. DESCRIPTION: TRAVEL. AMOUNT: 157. DESCRIPTION: DIRECT TOURNAMENT COSTS. AMOUNT: 23,600. DESCRIPTION: VENDOR DAY EXPENSES. AMOUNT: 12,790. TOTAL TO FORM 990-EZ, LINE 16: 63,399. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,455. END OF YEAR AMOUNT: 2,253. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,035. END OF YEAR AMOUNT: 1,800. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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