| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,663. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: TRAVEL. AMOUNT: 2,158. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 455. DESCRIPTION: TOURNAMENTS. AMOUNT: 3,908. DESCRIPTION: MEMBERSHIP RECRUITING/ MEETINGS. AMOUNT: 6,493. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 43,025. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 2,119. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEVIABLE. BEG. OF YEAR AMOUNT: 18,094. END OF YEAR AMOUNT: 17,502. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 828. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,915. END OF YEAR AMOUNT: 32,115. |
| Software ID: | |
| Software Version: |