| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ANNUAL MEETING INCOME. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,248. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 15,221. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,540. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: TRAVEL. AMOUNT: 2,189. DESCRIPTION: ROAD TO THE GOLD TOURNAMENT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 29,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 5,811. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 114. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,784. END OF YEAR AMOUNT: 8,150. |
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