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: INTEREST INCOME. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HANDICAP FEES. AMOUNT: 305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GOLF LEAGUES. AMOUNT: 31,333. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,920. DESCRIPTION: EDUCATION SUBSIDY AND CLINICS. AMOUNT: 2,515. DESCRIPTION: BOARD MEETINGS & OTHER EXPENSE. AMOUNT: 895. DESCRIPTION: LEADERSHIP EXPENSE. AMOUNT: 603. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 196. DESCRIPTION: GOLF EVENTS. AMOUNT: 35,531. DESCRIPTION: LEGAL AND LICENSES. AMOUNT: 51. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2,725. TOTAL TO FORM 990-EZ, LINE 16: 76,769. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,630. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,802. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, LINE 35 | INCOME INCLUDED ON PART I, LINE 2 IS NOT REPORTED ON FORM 990T SINCE IT RELATES TO INCOME FROM GOLF EVENTS, GOLF LEAGUES, AND GOLF EDUCATION WHICH IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
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