| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 1,276. DESCRIPTION: INTEREST INCOME. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,291. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ANNUAL MEETING. AMOUNT: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 5,497. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 512. DESCRIPTION: MANAGEMENT SCHOOL EXPENSES. AMOUNT: 10,330. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 3,613. DESCRIPTION: TOURNAMENT EXP. AMOUNT: 54,213. DESCRIPTION: TRAINING. AMOUNT: 2,999. TOTAL TO FORM 990-EZ, LINE 16: 87,164. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 6,382. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 250. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,304. END OF YEAR AMOUNT: 15,007. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,780. END OF YEAR AMOUNT: 13,950. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,213. END OF YEAR AMOUNT: 19,870. |
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