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 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,158. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 11,631. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,519. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: TRAVEL. AMOUNT: 1,909. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 25,237. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,294. END OF YEAR AMOUNT: 6,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 219. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,210. END OF YEAR AMOUNT: 10,784. |
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