| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDENDS. AMOUNT: 869. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 875. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,213. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,250. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,060. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 546. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 3,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 672. DESCRIPTION: GOLF EVENT EXPENSES. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 19,841. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS . AMOUNT: -4,599. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,314. END OF YEAR AMOUNT: 7,722. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,757. END OF YEAR AMOUNT: 14,484. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,118. END OF YEAR AMOUNT: 0. |
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