| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,143. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TECHNOLOGY. AMOUNT: 458. DESCRIPTION: INSURANCE. AMOUNT: 797. DESCRIPTION: MISCELLANEOUS. AMOUNT: 404. DESCRIPTION: MEALS. AMOUNT: 38,039. DESCRIPTION: RENTAL FEES. AMOUNT: 48,688. DESCRIPTION: OTHER GOLF OUTING EXPENSES. AMOUNT: 8,587. TOTAL TO FORM 990-EZ, LINE 16: 96,973. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID SOFTWARE FEES. BEG. OF YEAR AMOUNT: 1,495. END OF YEAR AMOUNT: 1,495. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 11,679. END OF YEAR AMOUNT: 10,079. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 609. |
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