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 8 - OTHER REVENUE | DESCRIPTION: EXPOSITION INCOME. AMOUNT: 33,500. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 38,894. DESCRIPTION: REGISTRATION FEES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 8: 72,769. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,000. DESCRIPTION: BOARD MEETING. AMOUNT: 2,018. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,717. DESCRIPTION: ADVERTISING. AMOUNT: 1,293. DESCRIPTION: MEMBERSHIPS. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 247. DESCRIPTION: DIRECT TOURNAMENT COSTS. AMOUNT: 24,920. DESCRIPTION: VENDOR DAY EXPENSES. AMOUNT: 23,540. DESCRIPTION: OTHER. AMOUNT: 1,738. DESCRIPTION: CONFERENCES. AMOUNT: 2,114. TOTAL TO FORM 990-EZ, LINE 16: 76,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,253. END OF YEAR AMOUNT: 1,980. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,274. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |