| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 15,061. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,520. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: TRAVEL. AMOUNT: 690. DESCRIPTION: ROAD TO THE GOLD TOURNAMENT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 26,771. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,811. END OF YEAR AMOUNT: 5,760. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,150. END OF YEAR AMOUNT: 8,360. |
| Software ID: | |
| Software Version: |