| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 5,153. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION. GRANTEE ADDRESS: 1801 NW 80TH BOULEVARD GAINESVILLE, FL 32606. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/01/25. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING/SYMPOSIUM EXPENSES. AMOUNT: 19,866. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: MARKETING. AMOUNT: 1,423. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 7,594. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 470. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 32,411. DESCRIPTION: TRAINING & SEMINAR. AMOUNT: 9,500. TOTAL TO FORM 990-EZ, LINE 16: 101,264. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 6,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,717. END OF YEAR AMOUNT: 10,151. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 3,209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,808. END OF YEAR AMOUNT: 50,184. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 0. |
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