| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 201. DESCRIPTION: 50/50 VETERANS SHARE. AMOUNT: 1,037. DESCRIPTION: BULLETIN/ROSTER SPONSOR REVENUE. AMOUNT: 3,400. DESCRIPTION: ROUNDING. AMOUNT: 2. DESCRIPTION: BANK CHARGES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 8: 4,657. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION GRANT. GRANTEE NAME: TUESDAY WORK GROUP. GRANTEE ADDRESS: CANYON LAKE DRIVE SOUTH CANYON LAKE, CA 92587. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/24. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION GRANT. GRANTEE NAME: VETERANS FUND. GRANTEE ADDRESS: CANYON LAKE DRIVE SOUTH CANYON LAKE, CA 92587. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/24/24. AMOUNT GIVEN: 1,037. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION GRANT. GRANTEE NAME: CLAPPS TOURNAMENT. GRANTEE ADDRESS: CANYON LAKE DRIVE SOUTH CANYON LAKE, CA 92587. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/06/24. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION GRANT. GRANTEE NAME: CANYON LAKE WOMANS GOLF CLUB. GRANTEE ADDRESS: CANYON LAKE DRIVE SOUTH CANYON LAKE, CA 92587. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/29/24. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION GRANT. GRANTEE NAME: JR GOLF SCHOLARSHIP. GRANTEE ADDRESS: CANYON LAKE DRIVE SOUTH CANYON LAKE, CA 92587. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/24/24. AMOUNT GIVEN: 465. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEDNESDAY GAME COSTS. AMOUNT: 207. DESCRIPTION: SIGN COSTS. AMOUNT: 196. DESCRIPTION: OTHER TOURNAMENT EXPENSES. AMOUNT: 4,014. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 389. DESCRIPTION: MONTHLY BULLETIN COSTS. AMOUNT: 2,538. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 682. DESCRIPTION: LIVE SCORING SOFTWARE COSTS. AMOUNT: 1,500. DESCRIPTION: GIFTS/PRIZES FOR TOURNAMENT/GUEST ATTENDEES. AMOUNT: 53,276. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 175. DESCRIPTION: FIESTA DAY COSTS. AMOUNT: 207. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,034. TOTAL TO FORM 990-EZ, LINE 16: 65,218. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,224. END OF YEAR AMOUNT: 1,184. DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 4,454. END OF YEAR AMOUNT: 3,784. DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 3,000. |
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