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: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 9,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 15,546. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 53,142. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 67,807. DESCRIPTION: SHIRTS. AMOUNT: 10,039. DESCRIPTION: INSURANCE. AMOUNT: 7,250. TOTAL TO FORM 990-EZ, LINE 16: 153,880. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,987. END OF YEAR AMOUNT: 2,526. DESCRIPTION: BRAAS TRAILER. BEG. OF YEAR AMOUNT: 5,990. END OF YEAR AMOUNT: 5,990. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,157. END OF YEAR AMOUNT: 1,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,895. END OF YEAR AMOUNT: 32,568. DESCRIPTION: BRAAS STRONG GOLF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,420. DESCRIPTION: DONATIONS - BRAAS STRONG. BEG. OF YEAR AMOUNT: 5,720. END OF YEAR AMOUNT: 7,215. DESCRIPTION: GOLF ESCROWS. BEG. OF YEAR AMOUNT: 4,358. END OF YEAR AMOUNT: 6,261. DESCRIPTION: PREPAID ADVANCES. BEG. OF YEAR AMOUNT: 3,075. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 134,775. END OF YEAR AMOUNT: 129,025. DESCRIPTION: PPA. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286. |
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